Position: Financial Planning and Analysis Manager
Company: AbtoSoftware
Experience required: 5y
Category: Other
English level: fluent
Published: 2023-03-01T00:00:00+02:00

We are looking for a Finance Manager for our customer in the USA. This is a remote role. This individual will report to the CFO and oversee financial operations and FP&A. This role requires a quantitative and analytical leader. They will implement effective strategies and collaborate with other teams to drive the financial planning cycle and executive and board reporting.

The Ideal Candidate will possess:
• Three to five years of finance experience in investment banking or management consulting; preferably an undergraduate degree in engineering or mathematics.
• Superb written communication skills.
• Very advanced knowledge of Excel, preferably working familiarity with 
 SQL, Power M, or Python.

Responsibilities:
• Planning, Analysis, and Reporting:
• Drive forecasting and planning, maintain and evolve forecast model, including determining model inputs.
• On a weekly basis monitor patient funnel metrics, including marketing, clinical, and financial. Identify opportunities and exceptions and collaborate with functionals leaders to formulate measurable action plans.
• Drill-down into critical issues, prepare quantitative analyses, and collaborate with the data science team as needed, and prepare and present insights to executive leadership and the board to inform decision-making.
• Collaborate with department leaders to and prepare weekly scorecard reports, monthly MD&A and variance analyses, and quarterly board memos.
• Evaluate procurement cost to identify cost reduction opportunities.
• Handle ad-hoc analyses and projects as assigned.

Financial Operations:

• Revise and maintain closing checklist, ensure timely closing and cash reconciliations, identify opportunities to further reduce closing cycle and to improve closing estimates.
• Monitor and test balance sheet reserves.
• Manage cash operations.
• Understand the flow of data across marketing, billing, and lab and medical records systems, how journal entries and generated, and collaborate with the data science team to do consistency and accuracy tests.
• Ensure internal compliance around issues like expense reports, procurement, etc.
• Work with external partners to ensure timely insurance renewals and accurate filing and compliance around income taxes, property taxes, annual audits, and other regulatory and administrative burdens as need.
• Maintain vendor records.