Financial Planning and Analysis Manager

Fort Collins, CO - USA

Yearly Salary: $ 89648 - 107578

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Financial Planning and Analysis Manager

Salary Range:$89648 - $107578 based on relevant years of experience
Location: Larimer county Colorado
Status: Full time 40 hours per week
Hours: Monday -Friday

Role Overview:

Responsible for serving as a finance business partner for inpatient facilities supporting several grant contract facility and budget owners. Own inpatient reporting activities and other initiatives as they arise. Lead various financial activities including planning budgeting data gathering trending modeling forecasting and reporting as part of a larger finance team. Collect information from various areas across the organization and assist with building models providing insight into underlying contract and business dynamics. Collaborate with all levels of the organization to resolve issues of varying magnitude with robust financial analysis. This position will both own and contribute to processes across the entire organization.

Essential Duties:

Prepares accurate and timely financial and business-related analysis research and forecasts to identify correlations and causal relationships that drive economic value.
Creates accurate and timely reports including concise commentary and visual representations of findings.
Conceptualizes develops and presents budgets business cases financial models and financial reports to internal leadership and external partners.
Leads various improvement projects in special financial and business-related studies as needed to support project objectives.
Serve as the financial business partner to inpatient facilities supporting them with analysis reporting and identifying improvement opportunities.
Develop tools scorecards and models (using Excel BI and other tools) to analyze and communicate financial performance up and down the organization.
Coordinate prepare monthly reports and forecasts providing variance analyses and billing support for certain grants.
Provides mentoring and training to others within the organization.
Perform other duties as assigned.

Required:

Bachelors degree in accounting finance economics mathematics or equivalent field required.
Masters degree in preferred.
More than five years of experience in financial analysis preferably in healthcare required.
Financial planning and analysis experience preferred.
Understanding or experience with business intelligence tools such as Power BI preferredEquivalent combination of education and experience may be evaluated and considered.

Highly Desired:

Experience in Non-Profit Behavioral Health or Healthcare settings.
Bilingual/bi-cultural preferred.

Total Rewards

Below are some of the benefits we offer:

Medical dental and vision coverage including options for eligible dependent.
Mental health and wellness resources
Short-term and long-term disability insurancePaid time off (PTO):
Accrued vacation and personal leave based on FTE status and length of service
Paid Sick Leave: Provided in accordance with the Colorado Healthy Families and Workplaces Act (HFWA)
A range of voluntary benefits available to all employees
403(b) retirement plan with employer matching contributions

Reach Out

SummitStone will provide persons with disabilities reasonable accommodations. If reasonable accommodation is needed to participate in the job application or selection process please let your recruiter know.

Questions Please email us at

This position will be open for a minimum of three days and/or until a top candidate is identified.

Required Experience:

Manager

Financial Planning and Analysis ManagerSalary Range:$89648 - $107578 based on relevant years of experienceLocation: Larimer county ColoradoStatus: Full time 40 hours per weekHours: Monday -FridayRole Overview:Responsible for serving as a finance business partner for inpatient facilities supporting s...