Build, monitor and work with critical business leaders on the annual budget process. Identify key financial metrics to understand business drivers; analyze financial data to identify trends and mitigate risk
Support FP&A, business case development, budget and other processes in partnership with finance to drive business outcomes
Other duties as assigned
Effectively communicate finance and business outcomes and key decisions points to leadership
Ad-hoc projects as needed; helping VP of Finance coordinate cross functional forecasting and special projects tied to strategic planning and business needs
Requirements
Bachelor’s Degree in relevant field; Master’s Degree a plus
12+ years’ experience in finance, strategy and/or healthcare
Strong quantitative, problem-solving skills and analytical experience
Collaborative team player with leadership qualities to support further development of Finance Business Partner team
Detail oriented and self-motivated to produce work that meets high standards
Proficient in Excel / Advanced proficiency with Google suite of products
Advanced financial modeling skills
Investment banking/experience and understanding of valuation analysis a plus
Ability to work independently and effectively in a remote environment
Highly organized with exceptional time management skills
Ability to effectively communicate with all levels of the organization
Ability to cultivate relationships and act as a sound business partner, while balancing financial commitments to the company