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Manager, Financial Planning & Analysis- Remote

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Posted a month ago United States Salary undisclosed
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Job Description

Medisolv is seeking a Manager of Financial Planning & Analysis (FP). Reporting to the Chief Financial Officer, this position will provide enterprise-wide leadership of the budgeting, forecasting, long-term planning, implementation, and strategic business analysis function. They will lead financial analysis, modeling, forecasting, pricing analysis, and financial reporting to ensure efficient business operations. Further, they will review outcomes with an analytical mindset, develop thoughtful recommendations for strategic initiatives and provide cost management recommendations for business units. Essential Functions: Manage and develop strategic planning, performance metrics, management reporting, annual budgets, interim forecasts and financial analyses for the company Conduct sensitivity analysis around broad and in-depth internal and external factors Partner with executive management to enable informed decision making based on trends, analysis and "what-if" outcomes Drive the planning and forecasting processes based on a strong operational understanding of the business Provide analysis of monthly, quarterly, semi-annual, and annual financial results including variance vs. budget and prior periods and the interpretation of current performance as a predictive tool for attainment of full year performance expectations Build and maintain cash flow forecasts Build and maintain merger and acquisition models as need arises Provide strategic pricing, product margin and profitability analysis on company-wide initiatives Mine historical results for trends to improve the accuracy of forecast model assumptions and drivers Deliver dynamic, forward-thinking analysis that leads to actions Conduct sensitivity analyses to "stress test" financial forecasts based on potential changes in business conditions Serve as an integral member of the ERP implementation project team, with a focus on financial reporting, planning and analysis functionality Required Qualifications: Bachelor's degree in finance or accounting. MBA, CPA and or CFA preferred 7+ years of financial planning and analysis experience working with multiple business models and products Experience working in SAAS environments Familiarity with ASC 606 revenue recognition guidelines Proven ability to work in a dynamic, fast-paced environment that requires balancing multiple commitments. Strategic thinker with excellent analytical, critical thinking, problem-solving, interpersonal, and relationship building skills. Extensive knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles. Ability to analyze financial data and prepare financial reports, statements and projections with a high level of accuracy and insight. Ability to prepare and present cash flow models, scenario/sensitivity analysis and what-if analysis based on business requirements Strong communication and presentation skills; both verbal and written Advanced Microsoft Office skills with focus on financial modelling Ability to prioritize work and to manage multiple projects/internal customers Deep understanding of subscription software business models and/or the Healthcare IT industry Successful completion of a pre-employment background check Preferred Qualifications: Experience with selecting and implementing ERP systems, including NetSuite, Microsoft Dynamics 365 and/or Sage Intacct Knowledge of and experience with government accounting regulations and related indirect rate structures a plus International exposure preferred not required