
Financial Strategic Planner
10 hours ago
Financial Planning and Analysis Manager
">This is a management role where you will oversee various aspects of financial planning and analysis. These include budgeting, forecasting, and reporting for the client organization.
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- Main Responsibilities:">
- Budgeting, forecasting, and reporting">
- Manage FP&A teams ensuring CPI/KPIs are met">
- Provide strategic financial analysis and decision support">
- Timely and accurate financial information delivery to senior management">
- Evaluate business decisions based on insights created">
- Forecast performance and strategic positioning">
- Analyze detailed metrics: revenue, cost, cash flow, pricing, labor trends, inflation, etc.">
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- Master's degree in finance & accounting/MBAs/CA.">
- Small team (4-5 FTEs) management experience preferred.">
- Intermediate or advanced level user with relational databases (Access, Oracle, or other).">
- Proficient in manipulating financial data for analysis and reporting.">
- Passionate about contributing to an organization focused on continuously improving consumer experiences.">
- Experience with SAS/SQL preferred.">
- Previous health insurance industry experience preferred.">
- Exposure to Power BI as a dashboarding & reporting tool.">
- Domain Knowledge: understands relevant financial standards, regulations, and company-specific procedures.">
- Autonomy & Decision-Making: makes decisions about how to approach tasks within a specific area independently guided by precedent and documented procedures, with some room for interpretation.">
- ">
- Be a Transformation Leader - Work at the cutting edge of AI, automation, and digital innovation.">
- Make an Impact - Drive change for global enterprises and solve business challenges that matter.">
- Accelerate Your Career - Get hands-on experience, mentorship, and continuous learning opportunities.">
- Work with the Best - Join a community of bold thinkers and problem-solvers who push boundaries every day.">
- Thrive in a Values-Driven Culture - Our courage, curiosity, and incisiveness built on a foundation of integrity and inclusion allow your ideas to fuel progress.">
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