Financial Planning & Analysis Manager
| Company | Hazel Health |
|---|---|
| Location | New Mexico, USA, Washington, USA, Pennsylvania, USA, Oregon, USA, Delaware, USA, Iowa, USA, California, USA, Washington, DC, USA, Vermont, USA, Texas, USA, Montana, USA, Jackson Township, NJ, USA, Florida, USA, Waterbury, CT, USA, Nevada, USA, South Carolina, USA, Georgia, USA, Arizona, USA, Mississippi, USA, Tennessee, USA, Virginia, USA, Arkansas, USA, Minnesota, USA, Colorado, USA, Rhode Island, USA, Utah, USA, Northeastern United States, USA, Kentucky, USA, New York, NY, USA, Maryland, USA, Hawaii, USA, Wisconsin, USA, Maine, USA, Massachusetts, USA, North Carolina, USA, Missouri, USA, Ohio, USA, Michigan, USA, Illinois, USA, Alabama, USA, United States |
| Salary | $130000 – $155000 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- 4-6 years experience in financial analytics, forecasting and model build out
- 2+ years in strategic finance at a high growth technology start up or health care company
- Experience with financial planning software, Anaplan strongly preferred
- Bachelor’s degree in Finance, Accounting, Economics or a related field
- Experience building out end-to-end financial models from scratch
- Excellent analytical, diagnostic and problem-solving skills
- Proficiency to develop systems’ reports, queries and forecasting models
Responsibilities
- Manage the company’s financial planning software (Anaplan), driving process improvements, enhancing reporting capabilities, and ensuring seamless workflows for business partners
- Lead the development of financial forecasts & budgets, ensuring alignment with company strategy and operational objectives
- Prepare and present executive-level financial reports and dashboards that provide clear, actionable insights to support data-driven decision making
- Take full ownership of projects and financial analysis through to final recommendations and presentations to leadership
- Lead the annual budgeting, forecasting, and long-range strategic planning processes, partnering closely with functional leaders to ensure accurate and timely submissions
- Build dynamic financial models, KPI dashboards, and scenario analyses that inform business planning decisions
- Develop strong cross-functional partnerships with business leaders, facilitating regular financial reviews and acting as a strategic thought partner to drive performance improvement
- Continuously improve financial reporting tools, forecasting methodologies, and dashboard capabilities to enhance accuracy, transparency, and usability for stakeholders
- Partner with accounting, revenue cycle management, and operational teams to ensure financial data accuracy and resolve discrepancies
- Drive initiatives to enhance forecasting accuracy, process automation, and financial systems integration.
Preferred Qualifications
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No preferred qualifications provided.