REMOTE - Financial Planning & Analysis Manager - I
Company: ALL's WELL
Location: Charleston
Posted on: January 26, 2023
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Job Description:
This REMOTE - Financial Planning & Analysis Manager Position
offers:--- Great Pay up to $120K--- Excellent Benefits--- Fully
Remote (work/life balance)The Financial Planning & Analysis Manager
is instrumental in building and leading the analytical and
proactive planning process, as well as enhancing overall company
decision making and profitability. An ideal candidate will have the
ability to build and manage a new team, executing the coordination
of multiple projects within required time-frames and expectations.
Candidate must be a self-starter with the ability to function as a
remote leader working with a distributed team.Essential Duties and
Responsibilities:--- Analyze and interpret Financials and GL
Account data for discrepancies and variances--- Work with various
stakeholders, developing new reporting and dashboards--- Forecast
available cash and track weekly performance--- Develop Annual
Budget and perioding forecasts, ---what if--- scenarios and
comparing results to plans--- Work closely with the leadership team
to formulate the business's long-term and short-term objectives---
Develop pricing models--- Work with Business Unit leaders to build
their annual budgets and forecasts--- Produce models to project
long growth plans, factoring in various business drivers--- Analyze
financial and operational results to better understand company
performance--- Utilizing BI tools to delivery meaningful insights
into business performance--- Communicate to senior management the
reasons behind the product/department performance and results---
Provide detailed analysis and commentary on overall company and
specific business unit results--- Review operations and
recommending new productivity or cost saving initiatives--- Assist
in preparing business cases to support new investment, strategic
and other business decisions--- Review existing processes and
procedures to develop recommendations for improvement efforts---
Evaluating previous budgets, expenditures to develop and implement
future planning methodology--- Communicate results and
recommendations to senior management for improvements that will
lead to cost reduction, revenue generation and streamlining
operations--- Provide insights to senior management around
financial modelling, forecasts, and profitability--- Manage a team
of Financial/Business AnalystsMinimum Qualification:---
Bachelor---s Degree in Finance, Accounting, or related field---
Experience working in with a high-deductible/loss-sensitive
insurance (specifically WC) programs or PEO highly desired---
Experience with accounting/planning/BI systems is required---
Master---s Degree a plus--- Minimum 5 years of related
experience--- Exceptional leadership skills--- Expert level
experience with Excel--- Experience with accounting and/or
financial analysis--- Strong analytical and problem-solving
skills--- Ability to multi-task and work in a challenging fast
paced environment--- Excellent written and verbal communication
skills.Apply for this great position as a Remote - Financial
Planning & Analysis Manager today! ALL's WELL is proud to be an
Equal Opportunity Employer. Pursuant to applicable state and
municipal Fair Chance Laws and Ordinances, we will consider for
employment qualified applicants with arrest and conviction
records.High School0-1 years
Keywords: ALL's WELL, Charleston , REMOTE - Financial Planning & Analysis Manager - I, Accounting, Auditing , Charleston, South Carolina
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