Manager Financial Planning, Analysis & Reporting
Position: Manager Finacial Planning, Analysis & Reporting
•Analyze past and current financial and other performance data including expenses and capital expenditures
•Develop clear short term and long-term financial projections and forecasts of the company, accounting for unexpected variances in cash flow
•Support and work with each functional leader for development of revenue and expense targets
•Implement budgeting, financial planning, forecasting and performance management systems and processes
•Liaise with all functions of the company to develop the overall operating and capital expenditure budget of the company
•Collect, format, analyze and synthesize data and reports to make recommendations around available options and other strategic decisions
•Develop short and longer-term cash flow projections.
•Develop financial models for
•Support the CFO Finance in assessing internal Controls and development and update of policies and procedures
•Anticipate and flag potential variances in cash flow and profit and loss to the CFO
•Ensures accurate and timely monthly/quarterly accounts closing and generation of reports.
•Develop and manage periodical financial reporting pack for the management and other levels of management
•Manage a team of Revenue Cycle and Patient Access Finance Associates
•Create reporting mechanism for the Finance organization, leadership team and board members
•Assess financial information and other key performance indicators and reports to make timely recommendations to the CFO and management team.
•Keeps aware of the current business climate, statue and regulations and understands the financial impact of various projects may or will have upon the Company