As the FP&A Manager at Daniels Health, you will be responsible for overseeing and managing the financial planning and analysis functions, enabling the company to make well-informed, data driven decisions. In addition, you will serve as a Finance Business Partner, collaborating closely with other departments to support their financial needs and align their strategies with the company's growth goals.
Key Responsibilities
Drive action from key stakeholders including department leaders and the Executive Leadership Team. Provide recommendations and analysis to support key decision-making processes
Enforce data integrity, accuracy and governance in financial and management reporting
Lead and develop a team by effectively prioritizing and delegating to ensure timely completion of deliverables
Provide coaching and career development opportunities to direct reports
Collaborate with various departments to understand their financial needs, provide guidance on financial matters, and provide support as a Business Partner
Ownership of the budgeting process, collaborating with department heads to develop, refine and monitor department-specific budgets. Ensure budgets align with overall corporate goals and vision.
Manage accurate and timely financial forecasts, identifying potential risks and opportunities, and working with leadership to develop strategies to mitigate them.
Monitor and control Business Unit and Department costs and identify cost-savings opportunities and efficiencies.
Requirments
10 + years of financial experience with a focus on financial planning and analysis
3 - 5+ years of managerial experience, with a strong track record as a people manager and cross-functional leader
Bachelor's degree in Finance, Accounting or equivalent; CPA or relevant master's degree preferred.
Experience in preparing / presenting to C-Level executives and key stakeholders. Ability to narrate complex financial details through professional visualization and presentation skill sets.
The ability to manage multiple deadlines, prioritize tasks accordingly, and meeting the expectations of multiple stakeholders, in a fast-paced environment.
Articulate actionable data-driven insights by leveraging BI tools and storytelling techniques
