4 часа назад
Manager, Market Strategic Finance (Healthcare)
110 000 - 145 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Market Strategic Finance (Healthcare): Partnering with market operations leaders to clarify local P&Ls and build financial reporting and planning infrastructure with an accent on budgeting, forecasting, KPI standardization, and variance analysis. Focus on automating Workday Adaptive Planning, aligning NetSuite data with accounting records, and supporting headcount planning across a growing healthcare business.
Location: USA
Salary: $110,000–$145,000 annually
Company
operates in the healthcare sector and serves populations through a growing, market-based care model.
What you will do
- Partner with market operations leaders to review monthly P&L performance and explain budget-versus-actual variances.
- Deliver and improve monthly, quarterly, and annual market financial reporting.
- Standardize KPIs, reporting templates, and planning processes across markets.
- Expand and automate Workday Adaptive Planning for budgeting, forecasting, and reporting.
- Support annual budgeting, quarterly re-forecasting, and headcount planning with functional and People teams.
- Align planning models with accounting records by partnering with Accounting and using NetSuite data.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- 5+ years of experience in FP&A, corporate finance, or strategic finance, including strong financial reporting experience.
- Experience with NetSuite or a similar ERP and a strong understanding of effective financial reporting.
- Strong understanding of three-statement models, GAAP, and P&L drivers.
- Ability to explain financial variances to non-finance leaders.
Nice to have
- Startup and healthcare experience.
- Exposure to value-based care or actuarial work.
- Workday Adaptive Planning experience.
Culture & Benefits
- Health insurance and life insurance.
- Retirement benefits and participation in the company’s equity program.
- Paid time off, including vacation and sick leave.
- Commitment to diversity and equal employment opportunity.
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