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Manager of Financial Planning and Analysis

Creative Financial Staffing Franklin Full-Time
$105,000.00 - $120,000.00 / year
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Financial Planning and Analysis Manger

My client, a booming healthcare company in Cool Springs, is adding a Manger of Financial Planning and Analysis to their team. Cool Springs area. Low $100s. Permanent direct hire. 

 

Why this opportunity?

  • Company is doubling in size due to acquisitions.
  • Nice location (gym on site).
  • Located in TN for over 10 years.
  • Terrific leadership.
  • Awesome benefits that start the month after hire date.

 

Responsibilities of the Financial Planning and Analysis Manager:

  •  Build end to end budgets
  •  Analyze large sets of data
  • Take information, put it in a financial model, and present it in a summarized view to management and department leaders
  • Cash forecasting
  • Project a range of scenarios and outcomes
  • Construct three-statement (income statement, balance sheet, and cash flow statement) models
  • Analyze variances in forecasts
  • Actively participates in annual planning and quarterly forecasting processes,
  • Prepare monthly, quarterly, and yearly presentations for the company’s board of directors and external stakeholders
  • Prepare pro-forma analyses on the company’s strategic initiatives (e.g. acquisitions, divestitures, and investments)
  • Create KPIs and distributes dashboards to senior managers, department heads, and regional leaders
  • Supports investor and bank relationships
  • Assist management with the due diligence process

 

 

Qualifications of the Financial Planning and Analysis Manger:

  •  Bachelor's degree in accounting or finance (CPA and/or MBA preferred but not required)
  •  Healthcare experience preferred
  • Experience building a budget end-to-end model
  • Must have experience analyzing large data sets
  •  Ability to take info and put it in a financial model and present it in a summarized view
  • Preferred advanced VBA Macro experience, advanced pivot tables -custom calculation in pivot tables, advanced functions-SUM IFS, index match, etc.
  • SQL preferred

Recommended skills

Forecasting
Mergers And Acquisitions
Finance
Divestitures
Master Of Business Administration (Mba)
Due Diligence
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