Manager, Financial Planning & Analysis

Job Summary:

• The Manager, Financial Planning & Analysis analyzes, reports and projects financial data to manage ongoing operations and drive strategic initiatives at Ventra Health.

Essential Functions and Tasks:

• Collaborate with leaders across the organization to develop the annual budget and periodic forecasts for revenue and operating expenses (both headcount and non-compensation related)
• Perform detailed monthly revenue and expense variance analysis and produce comprehensive summaries for presentation to senior organizational leadership
• Create and maintain reporting to track and monitor financial results against budgets, forecasts, business cases, etc.
• Provide financial modeling, justification, perspective, and/or resolution on business cases, operational issues, long-range planning, and other projects across the enterprise
• Create management presentations for the Executive Leadership Team and external stakeholders including the board of directors and lenders

Education and Experience Requirements:

• Bachelors Degree required. Finance or other business-related field preferred. MBA preferred
• 4-7 years’ experience in finance or similar field
• Solid knowledge of Microsoft Office products with high proficiency in MS Excel and PowerPoint

Knowledge, Skills, and Abilities:

• Strong analytical skills and business acumen
• Excellent interpersonal and communication skills (oral and written)
• Ability to multi-task and work independently with limited oversight
• Demonstrated ability to work in a team environment that requires quick turnaround and attention to detail
• Self-starter able to proactively navigate through various areas and hierarchies to accomplish position goals
• Capable of using spreadsheets to manipulate large amounts of data and translate into meaningful analysis