Finance Manager
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Full-time
Compensation
USD100k - 130k/year
Posted about 3 years ago
Responsibilities
WelbeHealth is a public benefit company founded in 2015 that offers comprehensive medical and social care to socioeconomically disadvantaged seniors. We have continued to double in size year after year with a focus of scaling our program nationally.
The Finance Manager reports to Vice President FP&A, focusing on analyzing key financial statements to forecast the future performance of WelbeHealth. This may include developing and maintaining financial models as well as budgeting and forecasting revenues and expenditures. This role will support all areas of the business, including corporate and strategic finance with collaboration with market leaders, Vice Presidents, and senior executives, while directly contributing to company strategy and growth.
Responsibilities:
- Oversee the design, development, and implementation of processes and best practices for the Financial Planning and Analysis (FP&A) Team
- Manage the financial and operational reports, forecasts, and ad hoc analysis for business leaders
- Maintain reporting packages to track operational goals and identify benchmarks
- Direct Monthly Operating Review Reporting and Meetings with business leaders
- Perform financial forecasting activities on a monthly basis
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Work collaboratively with the market teams to provide the operators with key performance metrics as well as key takeaways
- Spearhead analyses that can help maximize operations efficacy and create actionable items that influence strategic decisions