Unlock Health · 2 days ago

FP&A Manager

United States

Full-time

Remote

Mid Level

4+ years exp

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Insider Connection @Unlock Health

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

Participate in the development and execution of annual budgeting and quarterly forecasting processes, including revenue, expenses, and capital expenditures.

Provide in-depth financial analysis, including variance analysis, trend analysis, and performance metrics, to support decision-making and drive business performance.

Participate in team evaluating potential investments, acquisitions, and other strategic opportunities by conducting financial due diligence, ROI analysis, and risk assessment.

Drive continuous improvement in financial processes, systems, and reporting to enhance efficiency, accuracy, and effectiveness.

Partner with Client Finance team to make sure reports are accurate, timely and clear for non-financial stakeholders, fostering understanding and buy-in.

Build positive relationships and serve as a trusted advisor to senior leadership, providing strategic financial guidance and support.

Qualification

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Financial PlanningFinancial AnalysisMicrosoft ExcelNetSuiteBudgetingForecastingVariance AnalysisAnalytical SkillsCommunicationPresentationPrivate EquityMergers & Acquisitions Analysis