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Manager of Financial Planning and Analysis

Description


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




Requirements

Qualifications of the Financial Planning and Analysis Manager:


  •  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

Job Snapshot

Location US-TN-Franklin
Employment Type Full-Time
Pay Type Year
Pay Rate $105,000.00 - $120,000.00 /Year
Store Type Accounting
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Company Overview

Creative Financial Staffing

CFS is a leading, employee-owned staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting, finance & IT professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management. Learn More

Contact Information

US-TN-Franklin
Snapshot
Creative Financial Staffing
Company:
US-TN-Franklin
Location:
Full-Time
Employment Type:
Year
Pay Type:
$105,000.00 - $120,000.00 /Year
Pay Rate:
Accounting
Store Type:

Description


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




Requirements

Qualifications of the Financial Planning and Analysis Manager:


  •  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

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