Manager - Financial Planning & Analysis

- Lead the annual budget and quarterly forecast process including update of templates, coordination of completion, analysis, etc.

- Undertake strategic analyses and assisting with strategic planning

- Business partner with management in assessing investments

- Analyze business trends working with management to drive profit initiatives

- Maintain the company's margin improvement plan and related reporting

- Analyze and report on variances to plans

- Coordinate financial questions/answers among sales, service line heads, operations management, and other key contributors

- Oversee the preparation of Gross margin, SINC reports and provide meaningful analysis with recommendations

- Evaluate profit and cost efficiencies in various areas of the organization as needed

- Develop and maintain the long term financial model for the company

- Perform certain compliance work as required

- Analyze and report on return on investments for existing and potential arrangements

- Maintain reporting for the company's gain-share arrangements

- Support management reporting in HFM and Ops review deck preparation

- Support ongoing and ad-hoc reporting required as needed