Financial Planning and Analysis Manager

2 days ago

Denver, Colorado, United States BritePros Medical Staffing Full time
AVP of Finance Job Description

We are seeking an experienced AVP of Finance to join our team in Denver, CO. As a key member of our finance team, you will be responsible for developing financial forecasts, budget variance reports, and other monthly and quarterly financial management reports for management, ALCO, and the Board of Directors.

Key Responsibilities:
  • Manage all aspects of budgeting, forecasting, financial analysis, and related complex financial systems.
  • Develop the annual and long-term operating and capital expenditure budgets for the organization.
  • Provide advice and recommendations on all aspects of the assigned budget area to cost center managers.
  • Review financial statements and related comprehensive analysis for variances and trends.
  • Perform economic/financial research and analysis utilizing a broad range of environmental and business data for use in the development of business strategies.
  • Collaborate with lines of business to understand financial reporting needs and develop effective financial data and reports from various systems.
  • Identify and analyze the reasons for variances in actual results compared to budgets and forecasts and make recommendations to management for corrective action.
  • Monitor data integrity of financial systems ensuring accuracy in data mapping and data setups with sufficient detail for analysis on key business lines, and ensure updates to software, files, or systems are verified to avoid reporting errors.
  • Work with IT to develop and improve data management and reporting capabilities in line with organizational needs.
  • Administer, maintain, and utilize software resources for financial management, working closely with all financial systems including ALM, ProfitStar, and PROFITability software programs.
  • Lead or assist on projects of moderate to high scope and complexity including cross-functional projects.
  • Supervise and provide guidance to direct reports and ensure all system and reporting activities and processes have a backup.
  • Hire, train, schedule, performance appraisals, merit reviews, goals, coaching, morale, and disciplinary actions of direct reports.
  • Assume responsibility for related duties as required or assigned.
Requirements:
  • Bachelor's degree in Finance, Business, Accounting, or related field or equivalent experience.
  • Advanced degree or professional designation/certification (i.e., CPA, CMA, CFA) desirable.
  • Five years to eight years of similar or related experience, in an advanced finance or accounting position in the financial services industry.
  • Three or more years of experience directly supervising personnel.
  • Budgeting, forecasting, and financial analysis experience required.
  • Demonstrated leadership skills including the ability to motivate and/or influence others and obtain cooperation.
  • Proficiency in the use of financial systems, databases, and related computer applications.
  • Strong communication skills in listening, writing, and speaking.

We are looking for a motivated and experienced professional who can contribute to our team's success. If you are a results-driven individual with a passion for finance and leadership, we encourage you to apply for this exciting opportunity.

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