Prism Resources ยท 12 hours ago
Financial Planning and Analysis Manager
Delray Beach, FL
Full-time
Onsite
Senior Level
$140K/yr - $150K/yr
5+ years expPrism Resources connects corporate talent with South Florida's top companies, and they are seeking a Finance Manager to oversee financial forecasting and budgeting. The role involves managing revenue, costs, and cash flow forecasting, preparing financial presentations, and analyzing business performance.
Staffing & Recruiting
Hiring Manager
Heather Mirsky
Responsibilities
Responsible for the forecasting of revenues, costs, and cash flow for business units and consolidation into management reports
Perform detailed data-input and Excel modeling for forward-looking strategic analyses
Prepare financial presentation materials for management
Prepare and improve monthly operational review packets
Explain qualitative and quantitative variances
Drive analyses around business performance by making sense of raw data, identifying trends, and understanding key drivers of costs and revenues
Work with Accounting team to understand actuals vs. revised forecast views including being able to debate and understand the GAAP vs. cash complexities
Work with Revenue team to understand trends with payer performance (ex. forecasting revenue as existing payer moves to in-network model)
Ad-hoc analytical support for special projects
Other duties as assigned
Qualification
Required
Bachelors degree in Finance, Accounting, Economics or related
5+ years working in corporate finance, investment banking, venture capital, or private equity
Benefits
Medical
Dental
Vision
ST/LT Disability
401K
Company
Prism Resources
Prism Resources is dedicated to connecting top talent with top corporations throughout the South Florida area.
Boca Raton, Florida, US
2-10 employeesFunding
Current Stage
Early StageCompany data provided by crunchbase