Program Manager Finance FP&A SSC
6 days ago
At R1 RCM - Revenue Cycle Management, we are dedicated to transforming the healthcare industry through our innovative revenue cycle management services. As an FP&A Program Manager, you will play a critical role in driving this transformation by working closely with our US partners to measure and maintain reports for key performance indicators/metrics.
Job ResponsibilitiesYour responsibilities will include budgeting and month close management, quarterly forecast submissions, and managing R&Os call-out guidance. You will also be responsible for creating strong governance models around Payroll and Vendor CAPEX, analyzing variance drivers for quarterly SOX audit reporting, and performing deep dives for variances and providing explanations & solutions to Business Partners / Onshore finance team.
Key Responsibilities- Budgeting and Month Close management:
- Active involvement in preparing and supporting US FBPs on bottoms-up Budget and interlock with operators to identify the P&L levers.
- Quarterly forecast submissions and manage R&Os call-out guidance.
- Create a strong governance model around Payroll and Vendor CAPEX.
- Analyze and identify the variance drivers for quarterly SOX audit reporting.
- Perform Deep dives for variances and provide explanations & solutions to Business Partners / Onshore finance team.
- 9+ years of total experience and of same 6+ in Financial Planning and Analysis
- Excellent Problem-Solving, Analytical skills, Strategic Planning and Project management
- Exceptional Advance Excel Skills, Power Point and Power BI
- Client handling and team management experience.
We are looking for a highly skilled and experienced FP&A Program Manager to join our team. If you have a passion for finance and a desire to drive business growth, we encourage you to apply.
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