FP&A Manager

3 weeks ago

Knoxville, United States MedSuite Full time

Role: Manager, Financial Planning & Analysis



Company and Private Equity Overview:

 

MedSuite is the holding company for several software and revenue cycle management businesses focused on serving the needs of mental health agencies and providers. We provide revenue cycle management, electronic medical record, and content management Solutions to behavioral health agencies and providers. The company is the summation of 4 acquisitions to date, with an objective to drive accelerated growth both organically and through additional acquisitions. 

MedSuite is backed by Greater Sum Ventures (GSV), an entrepreneurial growth equity firm that invests in lower-middle market software and tech-enabled business services companies.


The Opportunity:


MedSuite is in search of a Manager of Financial Planning & Analysis. This role reports to the Controller who oversees finance and accounting initiatives. You will work closely with MedSuite’s Chief Financial Officer and other members of the executive MedSuite and GSV teams.


Responsibilities:


Your responsibilities will include:

·       Set up and maintain MedSuite’s standardized monthly reporting package.

·       Onboard new M&A additions onto the platforms’ financial reporting and analysis process, including cohort analysis and QoE reconciliation.

·       Research and understand key variances vs. budget and last year in monthly performance.

·       Complete lender reporting requirements on a monthly, quarterly, and annual basis.

·       Prepare monthly customer cohort and headcount analyses. 

·       Prepare budgets for new operating companies joining the platforms.

·       Maintain forecast models.

·       Prepare ad hoc financial analyses to assess opportunities to accelerate revenue growth and enhanced profitability.

·       Prepare bi-weekly 13-week cash flow forecast.

·       Establish and maintain marketing and sales KPI reporting on a weekly, month and quarterly basis, including performance to quota, pipeline, and pipeline conversion metrics.

·       Assist in the development of customer cohort analyses for new M&A additions.

·       Continue to monitor business performance, identifying value creation opportunities. 

·       Assist in the preparation and evaluation of sell side model and customer cohort analysis.

·       Participate actively in the preparation, delivery and due diligence for future sell-side opportunities and processes.


Requirements:

·       5+ years of FP&A experience, preferably in a software or tech-enabled services company.

·       Experience in private equity owned environment with M&A preferred.

·       Strong critical analysis skills.

·       Exceptional data analysis and financial modeling capabilities.

·       Advanced Excel skills required.

·       Previous experience with NetSuite, HubSpot and Quickbooks strongly preferred.

·       Must have a strong drive to perform and be a self-starter.

·       Ability to work under tight time frames on high stakes deliverables with limited room for error.

·       Strong working knowledge of financial statements and accounting concepts.

·       Ability to multi-task in fast-paced environment with a strong attention to detail and the ability to prioritize tasks.

·       Willingness to work in-person out of GSV’s Knoxville, Tennessee office. This position is not remote.


Location:

Knoxville, Tennessee


Compensation:

Salary commensurate with experience, including competitive total rewards package inclusive of benefits.

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