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22 часа назад

Manager, Financial Planning & Analysis

93 037 - 125 641$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Manager, Financial Planning & Analysis (Finance): Preparing reporting packages, budgets, forecasts, KPI dashboards, and financial analyses for oncology practices with an accent on variance analysis, decision support, and operational finance. Focus on building driver-based models, evaluating capital expenditures through ROI/NPV analysis, supporting practice integrations and M&A diligence, and improving reporting through AI-enabled automation.

Location: Teaneck, New Jersey, United States

Salary: $93,037–$125,641 annually

Company

hirify.global supports oncology practices and regional cancer care operations.

What you will do

  • Prepare monthly reporting packages, variance analyses, and KPI dashboards for practice and regional leadership.
  • Support annual budgeting and recurring forecasting cycles by coordinating inputs, validating assumptions, and maintaining driver-based models.
  • Partner with practice managers, controllers, physicians, and senior leaders to analyze financial results, productivity trends, and cost drivers.
  • Evaluate capital expenditure proposals using financial analyses such as ROI and NPV, and track approved projects against budgets and timelines.
  • Analyze revenue, discounts, expenses, accounts receivable aging, and working capital; investigate anomalies and recommend corrective actions.
  • Support growth initiatives, provider recruitment models, service-line reviews, practice integrations, M&A diligence, and AI-enabled process improvement.

Requirements

  • 7+ years of progressive finance experience.
  • Degree or equivalent experience.
  • Experience in financial analysis, valuations, controllership, or similar roles.
  • Strong analytical, quantitative, organizational, communication, presentation, and customer-service skills.
  • Ability to collaborate effectively with stakeholders across functional areas and communicate with senior management.
  • Proficiency in Microsoft Excel, Word, and PowerPoint.

Culture & Benefits

  • Full-time individual-contributor position with no direct reports.
  • Health, dental, and vision plans, wellness program, health savings account, and flexible spending accounts.
  • 401(k) retirement plan, life insurance, short- and long-term disability insurance, and Employee Assistance Program.
  • Paid time off, holiday pay, and tuition discounts with numerous universities.

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