Remote Financial Planning and Analysis Manager Job in United States Axia Women's Health

Who you are

• Strong financial modeling and analytical skills, with proficiency in Excel and financial software (e.g., BI & ERPs)
• Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders
• Ability to synthesize large data sets and identify trends and key information
• Strong analytical, written communication, interpersonal, listening, and organizational skills
• Proven ability to work collaboratively in a team environment and manage multiple priorities
• Strong attention to detail and a proactive approach to problem-solving
• Minimum bachelor’s in accounting or finance; MBA a plus
• Minimum of 4 years of experience in corporate finance, preferably working with budgeting, forecasting, and financial modeling
• Experience with data management and data visualization tools (Tableau, PowerBI, etc.)
• Experience with cloud-based budgeting software (Planful, Adaptive, etc.)
• Experience in healthcare industry preferred.

What the job involves

• Drive critical elements of the budgeting, forecasting, and reporting cycles
• Provide in-depth analytical support and strategic thought partnership to the Operations team
• Collaborate closely with senior management to drive financial performance and support business objectives
• Manage the development of short- and long-term financial models and solutions to drive growth and support internal business goals
• Establish strong, cross-functional relationships to position the FP&A organization as a strategic asset and thought partner in key decision making
• Lead regional budget development in collaboration with key stakeholders
• Develop client-focused analytic models, methodologies, and reports to meet business needs
• Facilitate reviews and improvement planning with business units and cost centers for performance gaps
• Communicate the core takeaways and conclusions of complex analytical models
• Monitor ongoing business performance against budgets/forecasts
• Conduct and interpret quantitative and qualitative analyses to provide insight into existing operations
• Partner with stakeholders to understand variance drivers and identify key risks/opportunities
• Assist with special projects and ad hoc analysis as needed