Intelerad · 17 hours ago
Manager FP&A, OPEX
United States
Full-time
Remote
Senior Level, Lead/Staff
10+ years exp
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Responsibilities
Lead FP&A Function overseeing budgeting, forecasting, variance analysis, and develop financial models to support strategic initiatives, providing actionable insights to senior management.
Implement and continued monitoring of operational expense controls, analysing and reporting on trends and variances to ensure cost efficiency.
Manage balance sheet forecasting, cash flow forecasting, and liquidity planning to ensure financial accuracy and stability.
Prepare and present financial reports to stakeholders, ensuring compliance with financial regulations and standards.
Identify and optimize existing processes to enhance efficiency and accuracy, utilizing advanced financial modelling, data analysis, and cloud-based tools to support decision-making.
Manage and mentor a team of FP&A professionals, fostering a collaborative and high-performance culture.
Work closely with other departments to support business objectives.
Ensure effective communication and collaboration to drive financial performance, ensuring stakeholder understanding of the keys to success.
Qualification
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Required
Bachelor’s degree in Accounting, Finance, Economics, or related field
10+ years of experience within FP&A and/or financial modeling and analysis, with a minimum of 3+ years of experience in direct report leadership
Advanced level of proficiency in Microsoft Office (primarily Excel and PowerPoint)
Working knowledge of three-statement modeling
Familiarity with standard financial planning and accounting concepts, practices, and procedures
Passion for managing, organizing, and analyzing large and/or ambiguous sets of data
Ability to think creatively, highly driven, and self-motivated
Ability to work independently, with a high degree of accuracy, in a fast-paced environment
High standards of accuracy and precision; highly organized
Strong verbal and written communication skills
Preferred
MBA Preferred
Experience with NetSuite and Salesforce
Experience working in a software-based environment
Experience working with Power BI, Power Query, or other similar data analysis and visualization tools
Company
Intelerad
Intelerad is an enterprise workflow and medical image archiving solutions for all types of healthcare organizations.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
$1.45MKey Investors
TA Associates
2023-01-17Series Unknown· $1.45M
2022-07-14Private Equity
2020-01-23Private Equity
Leadership Team
Mark Haney
Chief Technology Officer
Michael Ives
Chief Financial Officer
Recent News
2024-05-05
Globe Newswire
2024-04-24
Company data provided by crunchbase
