Manager, Financial Planning & Analysis at Phreesia | Torre
Manager, Financial Planning & Analysis
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Phreesia

Manager, Financial Planning & Analysis

Phreesia
Posted by
Mariajosé Gómez
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Full-time

Legal agreement: Employment

Compensation
USD105K - 144K/year
Non-negotiable
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Hybrid (United States)
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Posted over 5 years ago

Requirements and responsibilities

• Design, build and maintain a robust financial planning process and model, annual and interim period forecasting, budgeting, and timely reporting (budget vs. actual, KPIs, etc.). • Help senior management devise financial strategy that supports company’s annual and long-term financial targets, including developing operating assumptions, establishing financial models and forecasts to achieve targets. • Ensure ongoing timeliness, integrity and accuracy of annual budget and ongoing interim forecasts. • Establish budget and forecasting reporting tools for executive team and functional leaders to provide improved visibility and accuracy of business projections. • Coordinate review of cost structure throughout organization to control the spend throughout all functional areas. • Gain insights on key economic trends, industry and other external factors which need to be factored into the financial modeling. • Work closely with Accounting to enhance integration and coordination of financial forecasting with actual results.
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