Financial Planning & Analysis Manager

Position Summary

Reasons you will want this position:

• We are a rapidly growing company with limitless career growth and advancement for top performers
• You will work with a great team of people, who will continuously challenge you with additional responsibilities as you gain experience and advance your career.
• Our culture appreciates and rewards creative ideas, especially those that achieve better outcomes for everyone
• This key position will work closely with our executives and senior leadership across the entire company.
• Remote hybrid work schedule with flexible hours.

Summary
The Financial Planning and Analysis Manager will support the organization in financial, operational, and strategic planning goals. In this position, you will exercise a wide degree of creativity and be given the latitude to complete job duties and solve problems. You will be expected to function in a consultative capacity, serving as a partner in decision-making and problem-solving by employing self-initiated and proactive assessments of leadership information needs. Coordinating with the VP of Finance, Controller, and Directors, you will mentor other Finance team members.

Roles & Responsibilities

• Lead the monthly forecasting process, including analysis of actual and forecast performance for the company, divisions, and business units.
• Reviews and explains variances when comparing actuals, budgets, and forecasts.
• Performs trend analysis with respect to key metrics.
• Assist in preparing financial reports and presentations for the Board of Directors every quarter.
• Perform hands-on support in relation to the planning systems design and configuration of reports and input schedules.
• Prepares ad hoc reports and analysis as requested. Demonstrates a high level of ability and comprehensive knowledge of personal computer applications and healthcare accounting, finance, and revenue cycle.
• Special projects will be assigned as needed.

Required Experience / Qualifications

• Strong background in budgeting, forecasting, reporting, and financial analysis.
• 4 or more years of experience with at least 2 years of experience in a financial planning & analysis position.
• Bachelor’s degree in accounting, finance, or a related field.
• Must possess strong leadership skills, be highly analytical, and be forward-thinking.
• Self-motivated and assertive with strong organizational skills.
• Excellent verbal and written communication skills, along with presentation skills and experience
• Proficient in Microsoft Excel and other applicable computer applications.
• Able to maintain the confidentiality of highly sensitive financial and operational information.

Preferences – Not Required

• Netsuite experience
• Healthcare domain experience.
• Software Development industry experience.
• CPA, CFA, CMA, or similar certifications are not required but are appreciated

Your Future Working Environment

If you join Cedar Gate, you can make great ideas happen for some of the world's most dynamic companies. With broad global resources and deep technical know-how, we collaborate with clients to cultivate ideas and deliver results in the medical industry. Choose a career at Cedar Gate and enjoy an innovative environment where challenging and interesting work is part of daily life.

Next to our excellent terms of employment and fringe benefits, we invest considerable resources to provide ongoing training that builds and extends professional, technical, and management skills in all areas. At Cedar Gate, you will operate in a professional environment where teamwork and innovation are immensely encouraged. Together with colleagues, you will work on high-impact projects for many dynamic companies.

About Cedar Gate

Cedar Gate enables payers, providers, employers, and service administrators to excel at value-based care. Our unified technology and services platform enhances and automates data management activities to deliver employer and provider analytics, care management, and payment technology necessary to pursue every payment model and optimize performance in all lines of business. From primary care attribution to bundled payments to capitation, our platform is designed to improve clinical, financial, and operational outcomes for all.

Based in Greenwich, CT, Cedar Gate is private equity-backed by GTCR, a leading Chicago-based private equity firm, Ascension Ventures, a strategic healthcare venture firm, and Cobalt Ventures, the investment subsidiary of BCBS of Kansas City. To learn more, visit www.cedargate.com.