Director FP&A

Our Mission Our mission is to SAVE AND IMPROVE LIVES BY EMPOWERING HEALTHCARE CONSUMERS. Come be part of remarkable. Overview How you can make a difference This role will work across all departments and business units to provide a wide range of financial and decision support to senior business leaders, including the preparation and maintenance of short-term and long-term financial forecasts, evaluation of new corporate initiatives, and other ad hoc projects. This position typically performs work in a centralized, corporate environment and reports to the Vice President of FP&A. What you’ll be doing Oversee the annual operating plan process Oversee preparation of the budgets and forecasts, and internal financial reporting (monthly/quarterly/annual) and analysis. Contributes to the preparation of Management and board-level reporting packages and presentations. Oversee the monthly variance review and analysis Develops and maintains models that identify trends and key business drivers and enhance the Company’s ability to predict future financial results. Collaborates with other departments to provide key financial analysis support. Oversee a team of analysts with varying experience Partnering with internal shared services and data functions to validate data and perform analysis, improve processes and create efficiencies Partner heavily with the People team and compensation functions What you will need to be successful A thorough knowledge and understanding of finance and accounting as normally obtained through the completion of a Bachelor’s Degree in Finance or Accounting. A

Source: Himalayas