Apply on Employer Site

Ingenovis Health · 1 day ago

Manager, Finance

Cincinnati, OH

Full-time

Hybrid

Mid, Senior Level

$104K/yr - $130K/yr

5+ years exp

Ingenovis Health is a company focused on transforming corporate finance capabilities within its Shared Services organization. The Manager, Finance will lead the development of forecasting models and budgeting processes while collaborating with senior leadership to provide insights that support enterprise growth and profitability.

Health CareHospitalStaffing Agency

Responsibilities

Lead the evolution of Shared Services forecasting and budgeting processes to a driver-based, KPI-driven model

Develop scalable financial models that link operational drivers (e.g., headcount, revenue) to SG&A spend

Own annual budget planning, monthly reforecasting, and variance analysis processes and provide actionable insights to senior leadership to ensure successful achievement of budgets and plans

Leverage planning tools, including Workday Adaptive Planning, to support reporting and forecasting needs

Support headcount planning and competitive benchmarking to inform resource allocation

Collaborate with executives and department leaders to optimize resource allocation and improve cost efficiency across Shared Services

Partner with CFO, Heads of Division Finance and functional leaders to identify opportunities for cash flow improvement through working capital and capital expenditure strategies

Prepare and present financial materials for monthly leadership reviews and board-level discussions as needed

Apply strong analytical rigor and prioritization to deliver actionable insights efficiently

Work cross-functionally with finance, accounting, and operations to ensure timely and accurate monthly close and monthly forecast

Support long-term strategic planning initiatives in partnership with corporate finance and strategy teams

Act as a thought leader within the finance team by promoting best practices and driving adoption of new forecasting and reporting methodologies

Influence and educate Shared Services leaders to improve financial accountability and operational efficiency within their areas

Drive automation and process improvements to enhance forecasting accuracy and efficiency

Build strong cross-functional relationships to lead projects and initiatives without direct authority

Foster a culture of accountability and continuous improvement across the finance team and broader Ingenovis Health organization

Engage senior leadership proactively to ensure alignment and delivery of high-quality outcomes

Lead finance-related projects from conception to implementation with minimal oversight as assigned

Perform other strategic, operational, or financial projects as assigned

Qualification

Financial Planning & AnalysisDriver-based forecastingKPI-driven budgetingWorkday Adaptive PlanningAdvanced ExcelData analytics toolsCommunication skillsContinuous improvement mindsetProblem-solving skillsInterpersonal skills

Required

5+ years of progressive experience in FP&A, corporate finance, investment banking, private equity, consulting or related analytical roles

Advanced proficiency in Excel; experience with Workday Financials and BI tools a plus

Demonstrated ability to influence and educate stakeholders and lead projects without direct authority

Excellent communication skills and ability to present complex financial concepts to senior leadership

Highly adaptable with strong problem-solving skills and a continuous improvement mindset

Bachelor's degree in Finance, Accounting, Economics, or quantitative field

Preferred

Experience with Workday / Adaptive Planning is strongly preferred but not required; familiarity with other leading solutions such as Anaplan, Oracle EPM Cloud, OneStream, or Vena is preferred but not required

Experience with data analytics tools (SQL, Python, R) preferred

MBA or advanced degree preferred

Experience in healthcare services or business services industries preferred