Hotline: 678-408-1354

Mgr, Financial Planning and Analysis

  • This position maintains a management reporting system, develops and provides management with accurate, timely and strategic budget planning, analysis and forecasting on a short- and long-term basis in order to provide insight and analysis on financial performance.
  • This position will partner with the Director in overseeing the financial aspects of mergers, acquisitions and other investments, leading the budgeting process, developing financial materials for the Board of Directors and management as well as providing support to other areas within the company.
  • Maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Communicating financial reporting management within the company, including distribution and explanation of the department financial reporting.
  • Analyzing and translating financial information into key performance metrics to provide management with information critical to leveraging current and future business direction including, and not limited to, decisions regarding investments.
  • Facilitating establishment of the company’s five year business plan and manage the budgetary process to enable success in meeting the 5 year plan.
  • Providing day-to-day financial advice, counsel and excellent service to management and other employees in decision-making roles.
  • Assessing the financial data and advising on financial considerations of potential mergers, acquisitions, and divestitures. Assists with the orderly transitioning of any mergers, acquisitions and divestitures in respect to financial systems and reporting.
  • Analyzing financial statements and recommending profitability improvement measures and actions to leverage and improve business results, as well as ing management to real and potential financial risks to business viability.
  • Determining and validating all incentive compensation calculations in support with other departments.
  • Preparing all internal and Board of Directors reports.
  • Perform other duties and tasks as assigned.

EDUCATION and / or CERTIFICATION/LICENSURE:

  • Bachelor’s degree in finance, accounting or business. MBA preferred.
  • CPA or CFA, preferred.
  • Minimum of 3 years’ experience in a manager level financial role, preferably in the healthcare industry.
  • Experience with completion of an initial public offering preferred.
  • Experience with mergers and acquisitions.
  • Experience rapidly scaling finance processes and creating enduring structures.
  • Strong organizational skills, attention to detail, ability to prioritize and meet deadlines.
  • Excellent analytical and problem solving skills.
  • Ability to multi-task in a fast-paced environment with fluctuating priorities and deadlines. Ability to work without direct supervision, and efficiently manage tasks and time.
  • Requires thorough knowledge of financial analysis, Corporate Finance theory and application, Generally Accepted Accounting Principles, SEC reporting, valuation methodologies for acquisitions and an understanding of the accounting for acquisitions and divestitures.

EXPERIENCE:

  • 3 years + progressively responsible experience for a major company or division of a large corporation
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Contact Us

Eltas EnterPrises Inc.
3978 Windgrove Crossing
Suite 200A
Suwanee, Georgia
30024, USA
contact@eltasjobs.com

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