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Financial Planning and Analysis Manager in Phoenix, AZ at CIOX Health

Date Posted: 2/15/2018

Job Snapshot

Job Description

Job Summary:

The Financial Planning and Analysis (FP&A) Manager will be an integral part of the finance and accounting team and report to the Vice President, FP&A. The FP&A Manager will Identify and quantify financial/operational Risks and Opportunities to the business, and drive ad-hoc business projects, in addition to driving P&L management. This position will work closely with senior sales management and key business partners and will play an active role in influencing both financial and operational decisions. This role requires a strong financial modeling background, problem solving skills, a keen attention to detail, ability to work with ambiguous situations, and solid skills in people management and thought leadership. This role has regular interaction with a variety of departments and business units and requires strong people skills. Must be able to think strategically, perform deep dive analytics and communicate effectively to senior management.

Duties and Responsibilities:

  • Building financial models and P&Ls for new business concepts, products, services, and partnerships and understand the impact to the overall business.
  • Creating various initiatives and device P&Ls to understand true profitability
  • Responsible for monthly financial planning and analysis
  • Responsible for assisting sales & finance departments with analysis
  • Assists in creating annual budgets and updating monthly forecasts
  • Provide support to various departments, providing targeted financial analysis, financial modeling and project analysis
  • Present and make recommendations based on analysis to all levels within the organization
  • Assist in developing finance and business presentations; related supporting materials
  • Solid understanding of accounting and finance principles
  • Strong written and oral communication skills
  • Strong business partnering and interpersonal skills
  • Organized, flexible and easily adaptable to changing conditions
  • Ability to work well in high pressure situations to meet deadlines
  • High degree of proficiency with Excel, MS Access and PowerPoint
  • Strong project management skills
  • Ability to multi-task and manage numerous simultaneous priorities
  • High energy, high ownership of work product and dedication and commitment to driving results

Job Requirements

  • Bachelor's degree required, with a concentration in one of the following disciplines: Finance, Information Technology, Accounting, Mathematics, or Engineering
  • MBA or other graduate degree in Finance related field, preferred
  • 5+ years in a corporate accounting or finance role
  • Demonstrated success in financial modeling and analysis
  • Experience with financial planning and analysis functions, including annual budget, capital budgeting, long-term strategic planning and resource allocation processes
  • Makes confident, fact-based decisions
  • Forecasts issues in advance to prevent potential impacts; both internally and externally
  • Facilitates communication between team members to ensure efforts are aligned
  • Ability to solve complex problems
  • Adept at using logic and reasoning to work through problems and analyze information