5 дней назад
Manager Financial Planning and Cost Analysis (Medtech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager Financial Planning and Cost Analysis (Finance/Medtech): Managing the financial narrative and operational reporting for enGen with an accent on monthly close cycles, rolling forecasts, and executive reporting. Focus on advancing Power BI capabilities, AI-driven automation, and translating complex data into strategic narratives for senior leadership.
Location: Working at Home - Pennsylvania, USA
Company
enGen (part of ) is a growing healthcare technology company.
What you will do
- Direct the completion of revenue, claim, and administrative expense forecasts and communicate results to senior management.
- Own the financial narrative for enGen, including monthly CFO close presentations and board/ELT packages.
- Manage the day-to-day operations of the finance department, including hiring, coaching, development, and performance management.
- Provide cost information support and prepare cost reports consistent with allocation methodologies.
- Lead various ad-hoc financial analyses for senior leadership.
- Advance the team's Power BI reporting capabilities and AI-driven automation initiatives.
Requirements
- Bachelor's degree in Finance, Business Administration, Accounting, or a related field.
- Must be based in Pennsylvania.
- Minimum 5 years of experience in Finance.
- At least 3 years of experience in a management role.
- Proficiency in financial forecasting, modeling, and operational planning.
- Strong written and oral presentation skills for executive audiences.
Nice to have
- Master's Degree in Finance, Business Administration, or Accounting.
- Certified Management Accountant (CMA) or Certified Public Accountant (CPA) certification.
Culture & Benefits
- High-visibility role with direct reporting to the Director of FP&A and collaboration with the CFO.
- Opportunity to shape FP&A operations within a growing health-tech organization.
- Environment motivated by continuous improvement in process and analytical depth.
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