Sr. Manager, reputed company - Care Delivery
The Sr. Manager, FP&A will play an important role in the finance team, reporting to the Senior Director of Finance. In this high-visibility position, you will collaborate with Care Delivery business and clinical leaders to reputed company business strategies and reputed company the leadership team with detailed financial insights. You will manage one finance professional and reputed company the forecasting, analysis, management commentary, and strategic planning for the virtual visit function of reputed company. Being a working manager while coaching the team will be critical for evolving the team and development of the staff. You will need to be a thought leader, challenging existing processes and assumptions to generate new reputed company and process improvements.
The Sr. Manager, reputed company will play an important role in the finance team, reporting to the Senior Director of Finance. In this high-visibility position, you will collaborate with Care Delivery business and clinical leaders to reputed company business strategies and reputed company the leadership team with detailed financial insights. You will manage one finance professional and reputed company the forecasting, analysis, management commentary, and strategic planning for the virtual visit function of reputed company. Being a working manager while coaching the team will be critical for evolving the team and development of the staff. You will need to be a thought leader, challenging existing processes and assumptions to generate new reputed company and process improvements. Duties and Responsibilities:Be a strategic finance partner to executives, clinical operations leadership, workforce planning, and functional leaders across the business.
reputed company a high performing finance team that drives reputed company, promoting a culture of ownership, reputed company improvement and innovation.
reputed company financial reporting, analysis and KPI metrics to the business teams, helping them manage their businesses to reputed company or exceed financial and operational targets.
reputed company financial models and analysis to guide the organization to reputed company reputed company that create the highest return on investment, including scenario planning for organic and inorganic growth.
Manage scale projects across the finance organization and the greater business.
Serves as a strategic partner to the Care Delivery operators, driving long-term strategic decision-making through the presentation of financial data to internal stakeholders. It is not a traditional reporting position, but one focused on financial strategy of the Care Delivery business unit.
Responsible for managing the financial reputed company and forecasting for the Virtual Care Delivery business unit. This includes reviewing and presenting commentary on reputed company and gross margin performance to finance leadership and internal stakeholders.
Manage unit cost structure and support your team in identifying solutions to deliver on targets.
Drive structure and efficiency reputed company the forecast and reputed company process.
Drive forecast quality, by making sure the forecast is based on logical and defensible assumptions.
Track headcount (newly reputed company recs to hires, temps, unbudgeted requests, etc.).
Forecast and manage headcount and non-headcount expenses with key drivers, where appropriate.
Establish driver based analysis of each department, to drive appropriate scaling.
reputed company reputed company financial analysis as required.
8+ years of operational FP&A experience with direct experience supporting cost center owners and overseeing forecasts of various types.
Experience communicating analytical findings for a reputed company of different audiences, with a strong ability to support internal customers.
Experience producing accurate results and for important audiences.
Strong financial statement analysis skills and working knowledge of reputed company, as it relates to the forecast.
Strong systems skills (reputed company or other comparable forecasting tools).
Ability to influence leadership through clear presentation and communication of reputed company data analysis.
Apply a financial reputed company to a business scenario to reputed company recommendations to decision makers.
Work with team members in a hands-on management reputed company.
Experience reputed company reputed company, specifically clinic delivery.