Manager, FP&A
Timex Group
Salary
💰 $54 - $86 per hour
Job Level
Senior
About the role
- Lead and develop advanced financial analyses to support strategic initiatives, capital investment, revenue diversification, partnership and divestiture opportunities
- Design and execute market and competitive analysis to support strategy, business development, and long-range financial planning
- Design and construct sophisticated financial/economic analyses including ROIC decomposition/optimization, product/customer/portfolio profitability, and scenario modeling
- Prepare and deliver actionable insights in written, graphical, and verbal formats to senior leadership
- Provide consulting services to system operations, various functions and clinical programs to evaluate opportunities to improve financial performance and/or mission return
- Connect strategic decisions and options with financial analysis and impacts, including the risks of status quo
- Develop and maintain positive working relationships with a diverse group of internal and external stakeholders and leaders
- Contribute to the creation of FP&A best practices for planning, forecasting, and analytics
Requirements
- Bachelor's Degree in Accounting or Finance related field
- 8 years of closely related finance experience
- Master's degree in Business Administration or Health Administration (preferred)
- Minimum of 6 years of progressive responsibility in business analytics, strategic financial management, strategic planning and/or consulting (preferred)
- Demonstrated executive presence with strong oral and written communication skills
- Ability to distill complex analysis into impactful yet simple and concise stories
- Ability to think outside the box and not be hindered by past practices
- Sense of humor and ability to bring enthusiasm and optimism to complex business discussions (preferred)
