FP&A Manager

Prism Resources connects corporate talent with South Florida's top companies. Our client is well-established in their industry with operations in multiple states. In order to support their continued growth, they have an immediate hiring need for a Finance Manager to oversee all financial forecasting and budgeting to support key business strategies.

Base salary +bonus, full benefits offered (medical, dental, vision, ST/LT Disability, 401K etc.)

What you'll be doing:
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

What you'll need:
Bachelors degree in Finance, Accounting, Economics or related

5+ years working in corporate finance, investment banking, venture capital, or private equity.

Experience utilizing Workday Adaptive Planning

Prism Resources is an equal opportunity employer.