CAP Assessment Consultant – Financial Aid
College Aid Services, LLC
ERP
Manager, Finance and Analysis
Prime Therapeutics
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $94,000 - $160,000 per year
Job Level
Mid-LevelSenior
About the role
- Provide comprehensive, timely and relevant financial analysis and reporting to Prime management including monthly results by product type, activity and on a consolidated basis
- Build deep partnerships with business leadership, aiding in the development of analytical skills and a focus on process improvement
- Consult with business and other resources to gain an understanding of industry trends, product changes and sales offerings; provide analysis and insight into the impact of these factors on volumes, revenues and expenses
- Perform in depth financial analysis including cost/benefit analysis and pro-forma ROI financial analysis for new products, programs or business
- Serve as the primary liaison for the business unit during budgeting and forecasting cycles
- Facilitate and lead the activities of multiple teams involving sales, pricing and procurement on revenue, cost of goods sold and volume projections
- Work with operations management to develop FTE, operating cost and capital expenditure projections including the creation and maintenance of complicated models that facilitate the planning and analysis of margin components
- Collaborate and strategize with operations management in areas such as staffing, productivity and activity based costing to drive efficiencies
- Work closely with the business team to develop daily, weekly and monthly reporting processes for key performance indicators and metrics
- Other duties as assigned
Requirements
- Bachelor's degree in Finance, Accounting, or related area of study, or equivalent combination of education and/or relevant work experience; HS diploma or GED is required
- 6 years of combined financial analysis and/or accounting experience
- 1 year of leadership/management experience
- Must be eligible to work in the United States without the need for work visa or residency sponsorship
- Proven financial analysis and data analysis skills; advanced skills in Access/Excel with exposure to Business Objects, Hyperion and financial system implementations
- Demonstrated skills in communication and financial presentations to all levels of management
- Flexibility and ability to work within a fast growth environment with changing priorities
- Strong team player with a customer service approach and solution orientation
- MBA or CMA preferred
- Pharmacy, healthcare or insurance experience with exposure to a high-volume environment preferred
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Flexible work arrangements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysiscost/benefit analysispro-forma ROI analysisbudgetingforecastingdata analysisactivity based costingkey performance indicatorsmodel creationfinancial reporting
Soft skills
communicationleadershipteam playercustomer servicesolution orientationflexibilityprocess improvementcollaborationstrategic thinkingpresentation skills
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingMBACMA
