Manager, Financial Planning – Analysis
Medsuite Inc
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Analyze, report and project financial data to manage ongoing operations
- Collaborate with leaders across the organization to develop the annual budget and periodic forecasts for revenue and operating expenses
- Perform detailed monthly revenue and expense variance analysis and produce comprehensive summaries for presentation to senior organizational leadership
- Create and maintain reporting to track and monitor financial results against budgets, forecasts, business cases
- Provide financial modeling, justification, perspective, and/or resolution on business cases, operational issues, long-range planning, and other projects across the enterprise
- Create management presentations for the Executive Leadership Team and external stakeholders
Requirements
- Bachelors Degree required
- Finance or other business-related field preferred
- MBA preferred
- 4-7 years’ experience in finance or similar field
- Solid knowledge of Microsoft Office products
- High proficiency in MS Excel and PowerPoint
Benefits
- Ventra performance-based incentive plan
- Referral Bonus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingforecastingvariance analysisfinancial modelingreportingbusiness case analysis
Soft skills
collaborationpresentation skillscommunicationanalytical thinking
Certifications
Bachelor's DegreeMBA