Financial Planning and Analysis Manager
2 weeks ago
Salary: $90k - $110k
About Intellivo:
At Intellivo, we leverage advanced technology to deliver innovative solutions for healthcare providers, billers, health plans, and payers. Our mission is to uncover previously overlooked sources of auto and workers' compensation payments, thereby enhancing complex claim revenue for our clients. We foster a culture where talent is valued, and excellence is recognized, supported by over 25 years of industry experience.
Position SummaryThe Financial Planning and Analysis Manager will lead the financial planning, forecasting, budgeting, and analytical processes at Intellivo. This role requires collaboration with mid to senior-level management to provide critical financial insights that inform strategic decisions and support the organization's financial goals. The FP&A Manager will be instrumental in developing and maintaining financial models, conducting variance analyses, and ensuring the integrity of financial reporting.
Key ResponsibilitiesFinancial Planning & Budgeting- Direct the annual budgeting cycle, including the creation of financial models and projections.
- Engage with department leaders to gather insights and align budgets with organizational objectives.
- Regularly monitor and adjust forecasts based on performance metrics and market dynamics.
- Deliver monthly, quarterly, and annual financial reports to senior leadership, emphasizing key trends and variances.
- Examine financial data to pinpoint opportunities for cost reduction, revenue enhancement, and operational efficiencies.
- Prepare specialized financial analyses to aid in business decision-making, including scenario and sensitivity analyses.
- Collaborate with the CFO and executive team to formulate long-term financial strategies that align with corporate objectives.
- Assist in M&A initiatives, encompassing financial due diligence, valuation, and integration planning.
- Conduct competitive assessments and benchmarking to guide strategic efforts.
- Create, maintain, and enhance intricate financial models to support forecasting, budgeting, and strategic planning.
- Ensure the accuracy and reliability of financial models by incorporating historical data and key assumptions.
- Oversee and mentor a team of financial analysts, providing direction on analytical techniques, model development, and reporting.
- Promote a collaborative and high-performance culture within the Finance team.
- Guarantee adherence to corporate financial policies, procedures, and internal controls.
- Identify and mitigate financial risks through proactive analysis and reporting.
- Exceptional Team Members
- Comprehensive Medical, Dental, and Vision Insurance
- Leading Health & Wellness Benefits
- 401(K) Retirement Plan
- Generous Paid Time Off
- Bachelor's degree in finance, accounting, economics, or a related field; MBA preferred.
- CPA/CFA certification preferred.
- 7+ years of experience in financial planning & analysis, corporate finance, or similar roles.
- Strong analytical and financial modeling capabilities.
- Proficient in financial software and ERP systems; NetSuite experience preferred.
- Advanced Excel skills.
- Experience with data visualization tools (Power BI, Tableau, etc.).
- Excellent communication and business acumen.
- Strong problem-solving and decision-making skills.
- Effective interpersonal skills with the ability to collaborate across functions.
- Ability to adapt and thrive in a fast-paced environment.
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