Job Title Manager of FP&A
Location Pittsburgh, PA, USA
Additional Location(s) Employee Type Employee
Working Hours Per Week 40
Job Description The Manager of FP&A will be responsible for supporting assigned Graham Healthcare Capital portfolio companies including, but not limited to, annual operating and capital budgets, periodic short term and long-range forecasting activities and other ad-hoc financial analysis.
Manager of FP&A Responsibilities: - Prepares the annual operating and capital expenditure budgets alongside operational leadership
- Completes recurring forecasting activities, including but not limited to, mid-month estimates and quarterly reforecasts
- Responsible for the preparation of long-term budgeting initiatives including, but not limited to, three-year and five-year projections
- Prepares and reviews monthly allocations of personnel resources between business unit service lines, locations and offices
- Participates in operational leadership meetings to communicate and evaluate financial performance and proactively identifies risks and areas for financial opportunity facing the organization
- Reviews monthly financial statements to identify reasons for variance against budgets and forecasts
- Develops and maintains data and financial models utilizing operating statistics and performance indicators
- Prepares presentations of financial information for the executive team
- Responsible for the completion of ad-hoc financial analysis and requests
- Complies with the Graham Healthcare Group's Core Values and Core Competencies.
Manager of FP&A Requirements: - Excellent communication skills with proven ability to effectively communicate with other internal departments at all levels within an organization
- Strong financial analysis skills with the ability to interpret and communicate operational results to management
- Ability to recognize changes within the organization, analyze the impact of these changes and communicate risks and recommend opportunities for the organization
- Detail-oriented with a problem-solving and customer service attitude
- Strong computer skills including but not limited to Microsoft Excel, PowerPoint, and various software applications.
Manager of FP&A Education and/or Experience: - Bachelor's degree in accounting, finance or business administration required
- 5+ years progressive accounting and finance experience
- Healthcare services industry experience required
- Adaptive Insights experience a plus
- MBA or CPA preferred
Join Graham Healthcare Group and enjoy the following benefits:
- Health and Welfare Benefits: Various medical, dental, and vision insurance options for you and your family to choose from.
- Supplemental Benefits: Company paid life insurance and disability benefits. Also, pre-tax FSA and HSA plans are offered.
- Generous PTO Packages: 15 days PTO that grows with your tenure, 6 paid holidays, 1 personal day.
- Retirement: Save for your future with our company offered 401k plan and pension.
- Company-Paid Education Programs: Grow your career by taking advantage of 50% discounts on tuition for selected courses offered by Purdue and Kaplan.
Benefits may vary based on your employment status.
NOTICE:
- Successful completion of a drug screen prior to employment is part of our background process, which includes medical and recreational marijuana.
- By supplying your phone number, you agree to receive communication via phone or text.
- By submitting your application, you are confirming that you are legally authorized to work in the United States.
Graham Healthcare Group is an Equal Opportunity Employer