Financial Planning & Analysis Manager

Our client in the healthcare industry is looking for a Financial Planning & Analysis Manager to join their team in Los Angeles County.

 

Job Description:

  • Develop and monitor progress monthly toward financial plans, forecast, and other projects
  • Manage and oversee the day-to-day operations and productivity
  • Prepare and design financial models and data mining tools for variance analysis
  • Provide financial analysis support for the corporate budgeting and forecasting process
  • Assist in the analyses of utilization, cost drivers, and the financial performance
  • Develop analyses to identify the discrepancies between actual results and budgeted assumptions
  • Prepare monthly summary of membership activity
  • Prepare data structure, formatted entries to be input for actual and budget upload
  • Assist the financial analysis and valuation related to mergers and acquisitions

 

Requirements:

  • MBA
  • CPA license
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting, finance or related field and a minimum of 5 years’ relevant experience

Ref #23316

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Dora DangFinancial Planning & Analysis Manager