Manager/Senior Manager - Financial Planning & Analysis - Healthcare - CA

Job Description :

- Lead the development of actionable insights and analyses in written, graphical, and verbal formats to inform and empower senior leadership across the organization.

- Present executive quality financial and operational performance insights to leadership teams. This includes monitoring and analyzing business health, P&L trends and key drivers across the system, regions and lines of businesses.

- Build a portfolio of analytical processes and deliverables aimed at proactively identifying and monitoring business risks and opportunities as well as value-creating business insights.

- Deliver comprehensive P&L analysis, insights and forward-looking guidance to senior management, rating agencies, and the board of directors

- Collaborate with analysts to build necessary data sets, visualizations and analyses to craft impactful stories to influence decisions across the health system.

- Design and implement self-service business intelligence capabilities (i.e. Tableau and Power BI views and advanced Knowledge of Excel) for the organization around financial and operating performance and drivers.

- Contribute to the creation of FP&A best practices for planning, forecasting, and analytics.

- Demonstrate skills in project plan design and implementation; directing projects, coordinating the work of operational teams, and managing project budget and effectively manages to project deadlines and escalates issues as appropriate

Who are we looking for?

- Chartered Accountant with 7-15 years experience in similar role

- Excellent communication, negotiation, and problem-solving skills

- Ability to simultaneously handle multiple priorities and to work in a fast paced, dynamic environment

- Ability to prioritize responsibilities and to organize workload to ensure that timeframes are met and the work is successfully completed within deadlines.

- People from start up, Tech, Healthcare will be preferred