Financial Planning and Analysis Manager

　　This role will deliver high-quality detailed financial analysis, modeling, forecasting and trending and will deliver a solid understanding of key activity drivers and will provide recommendations based on the data. This role will partner closely with the IT data analytics teams to create, automate and analyze information and reports in PowerBI and SQL reporting. The role will also partner closely with the functional teams to build and ensure accurate financial forecasting on a monthly basis and a budget on an annual basis.

　　What You'll Do

　　Financial planning, financial analysis, reporting, and data analytics

　　Take ownership of the forecasting process, coordinating with all functions to provide accurate monthly forecasting using models with assumptions, linked dependencies, and bridges to explain the numbers

　　Drive the budget in a tight timeline using detailed models and consolidating the information in a variety of ways in order to analyze and check for validity

　　Create financial presentations involving budgets, forecasts, and analytics

　　Partner closely with functional business teams and other Finance team members to understand performance, make recommendations, and ensure reporting and forecasting alignment

　　Lead the process of enhancing the use of technology to automate reporting including using PowerBI and SQL query

　　Constantly drive for improved visibility into performance via insightful detailed analysis

　　Optimize both the quantity and the quality of financial reporting on an ongoing basis, always looking for opportunities for application enhancement and automation. Advanced use of visualization tools to automate more complex parts of the business is required

　　Develop deep understanding of P&L drivers and guide P&L shaping and balance of short-term and long-term results to ensure delivery of the strategic and operational goals

　　Lead topical ad-hoc analyses and deep dives to improve the collective understanding of risks and opportunities related to these issues

　　Coordinate and support weekly and other periodic trading meetings and efforts

　　Build automated & standardized detailed ad-hoc business and variance analyses

　　Python programming is a plus but not required

　　Who You Are

　　Extremely organized and autonomous with the ability to work on and manage multiple projects within tight timelines

　　Ability to understand the big picture, but work with the details to help drive business understanding and decision making

　　Strong technical skills and a passion for using data to drive better decision making

　　Comfortable and proficient working with multiple disparate data sources

　　Ability to lead and influence decisions across various internal functions

　　Demonstrated understanding of financials and forecasting processes

　　Ability to mine, interpret, and present data in understandable formats to financial and non-financial audiences

　　Advanced modeling, reporting and forecasting skills with solid experience using Excel and preferably NetSuite

　　A curious individual who is comfortable with and has a demonstrated ability to thrive in a very fast paced environment

　　4-10 years of Financial/FP&A experience

　　INDCORHP

　　Life Line Screening is proud to be an equal opportunity employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age disability, protected veteran status, or other characteristics protected by law. Life Line Screening will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditional upon the successful completion of a background check and drug screen.

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