Manager, Financial Planning & Analysis

Job Locations US-Remote
ID 2023-2248
Location Status
Position Type
Regular Full-Time


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


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