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Corporate Financial Planning

2 months ago

Memphis, United States The Ladders Full time
Corporate Financial Planning & Analysis Manager

Who is Intellivo?

Powered by IntellivoIQ technology, we provide solutions to health providers, billers, health plans, and payers by locating previously undetected auto and workers' compensation payment sources to increase complex claim revenue for our healthcare clients. Imagine a place where your talent is treasured, and excellence is rewarded. Now imagine a collaborative culture where every voice is valued. Fueled by over 25 years of experience and our innovative mentality, we continue to grow fast.

Role Summary

The Corporate Financial Planning & Analysis Manager is responsible for overseeing the financial planning, forecasting, budgeting, and analysis processes within Intellivo. This role involves working closely with mid to senior level leaders across the company to provide insightful financial analysis that drives strategic decision-making and supports the company's financial objectives. The FP&A Manager will play a key role in developing and maintaining financial models, conducting variance analysis, and ensuring the accuracy of financial reports.

Responsibilities

Financial Planning & Budgeting
  • Lead the annual budgeting process, including the development of financial models and projections.
  • Collaborate with department heads to gather input and align budgets with corporate objectives.
  • Monitor and update forecasts regularly based on business performance and changing market conditions.
Financial Analysis & Reporting
  • Provide monthly, quarterly, and annual financial reports to senior management, highlighting key trends, variances, and opportunities.
  • Analyze financial data to identify areas for cost savings, revenue growth, and efficiency improvements.
  • Prepare ad-hoc financial analyses to support business decisions, including scenario analysis and sensitivity analysis.
Strategic Planning
  • Partner with the CFO and senior leadership to develop long-term financial plans and strategies that align with the company's goals.
  • Support M&A activities, including financial due diligence, valuation, and integration planning.
  • Conduct competitive analysis and benchmarking to inform strategic initiatives.
Financial Modeling
  • Develop, maintain, and refine complex financial models to support forecasting, budgeting, and strategic planning.
  • Ensure the accuracy and integrity of financial models, incorporating historical data, and key assumptions.
Team Leadership
  • Manage and/or mentor a team of financial analysts, providing guidance on analysis techniques, model development, and financial reporting.
  • Foster a collaborative and high-performance culture across the Finance team.
Compliance & Risk Management
  • Ensure compliance with corporate financial policies, procedures, and internal controls.
  • Identify and mitigate financial risks through proactive analysis and reporting.
Location
  • Onsite in Memphis Office
Why work for Intellivo?
  • Amazing Team Members - Intellivators
  • Medical, Dental, Vision Insurance & More
  • Industry leading health & wellness benefits
  • 401(K) retirement plan
  • Generous Paid Time Off
Qualifications
  • Bachelor's degree in finance, accounting, economics or related field; MBA preferred
  • CPA/CFA license preferred
  • 7+ years of experience in financial planning & analysis, corporate finance, or related roles
  • Strong analytical and financial modeling skills.
  • Proficient in financial software and ERP systems; NetSuite Preferred
  • Advanced excel skills
  • Experience with data visualization tools (Power BI, Tableau, etc)
  • Excellent communication and business acumen
  • Strong problem solving and decision-making capabilities
  • Strong interpersonal skills with the ability to collaborate across functions
  • Adaptability and resilience in a fast-paced environment.

*Benefit Recovery Group has been renamed Intellivo.