ARO Search are exclusively partnering an organization in Miami to source Financial Planning and Analysis (FP&A) Manager on a permanent basis.
The organization are a multi-site healthcare business offering multiple services across the US. Their key focus is medical care centers however due to business direction, they have expanded into other areas of healthcare.
The FP&A Manager will report directly to the CFO and will take control of the commercial finance requirements across the business. This includes overseeing budgeting and forecasting, investment analysis and supporting with new sites.
The salary on offer is up to $150,000 per annum plus benefits which includes a comprehensive healthcare plan, 401K match, generous PTO plus company specific benefits.
The key duties of the FP&A Manager include but will not be limited to:
Ownership of the budgeting and forecasting processes across the business
Oversee the budgeting for multiple sites and cost centers
Creation of dashboard and visuals to present data to non financial stakeholders
Utilizing PowerBI and other tools to manipulate financial data into insightful reports
Ownership of the monthly and quarterly financial analysis including revenue, variance, margin and overheads
Partnering the CFO and board with future strategies including investments and launching new service offerings
Identifying opportunities to drive efficiencies through systems and financial modelling
Weekly flash reporting
Working alongside the CFO to deliver automation requirements through new software implementations and utilization of current systems
Business partnering with key stakeholders and business unit owners
Ad hoc reporting and analysis when required
The ideal FP&A Manager will:
Hold a Bachelor's degree
At least 5 years' experience within a similar position
Be a rounded FP&A professional with strong technology experience (ideally PowerBI/Tableau, strong Excel modelling skills and SAP).
Provenbudgeting and forecasting experience
Be able to manage large data sets
Be willing to work onsite in Miami
Have experience of building meaningful business relationships with remote stakeholders
Be a team player
The position is being offered on a permanent basis and is an onsite requirement five (5) days per week. The working environment is open plan, collaborative which creates a 'togetherness' and warming culture.
The salary on offer is up to $150,000 per annum plus benefits. If you are looking for an FP&A Manager position and have a strong background within commercial finance, then please apply.