22 часа назад
Manager, Financial Planning & Analysis
93 037 - 125 641$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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