Financial Planning and Analysis Director
2 weeks ago
Management Accounting & Budgeting (Accounting)
The Director for Financial Planning & Analysis will be heading and managing a team based at GBC to complement and support the FPA team onshore covering budgeting, forecasting, financial analysis and financial reporting for Conifer. The role is expected to effectively collaborate with the onshore team and to provide relevant and insightful analysis for the business.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- To provide guidance within the team for the review and analysis expense accounts periodically;
- To provide insightful per division / workstream financial reports;
- To take charge in the monthly PnL preparation, review and analysis;
- To manage the periodic forecasting process and annual budgeting exercise
- To act as lead point person with the onshore team and ensure efficient and effective support in all aspects of financial planning and analysis
- May also be assigned with adhoc work
- People management tasks such as coaching, mentoring, etc. to direct reports (i.e., Financial Analysts)
QUALIFICATIONS:
- Must have ten (10) years relevant work experience in financial reporting and analysis
- With experience in leadership position managing a team
- Graduate of Business-related course / Finance / Economics / Accounting or other equivalent degree/course
- MBA or other equivalent master's degree
KNOWLEDGE, SKILLS, & ABILITIES:
- Excellent skills in complex analytic problem solving, strategic planning, program development, project management, change management and group process
- Thorough knowledge of federal, state and regulatory accounting and reporting regulations and GAAP
- Must embrace the continuous improvement mindset, seeking out new ways to do things and generate efficiencies or better analytical insights
- Ability to understand the vision of the organization and translate it into specific plans and actions that achieve desired results
- Strong drive for results including demonstrated initiative necessary to anticipate, recognize and solve for challenges
- Must demonstrate customer focus (internal and external), attention to detail, command skills, and ability to deal effectively in ambiguous circumstances
- Comprehensive understanding of financial planning and analysis processes
- Strong oral, written and formal presentation skills including ability to communicate complex financial issues in a simple way
- Advanced interpersonal skills: work well as part of cross-functional, multi-geographic teams and able to interact at all levels
- Ability to adapt in a fast-paced work environment with minimal supervision
- Excellent people skills to build a dynamic team and provide leadership among the direct reports
- Team player and able to develop good working relationship with the various stakeholders within the organization
- Must possess exceptional Microsoft Excel and PowerPoint skills
A leading fortune 500 Hospital and Healthcare company just opened it's Philippine office in Bonifacio Global City, Taguig. Be part of the pioneer shared services team and make a positive impact to the community.
We are a community built on care. Our caregivers and supporting staff extend compassion to those in need, helping to improve the health and well-being of those we serve, and provide comfort and healing. Your community is our community.
Our company is a healthcare services company headquartered in Dallas, Texas. We operate 65 hospitals and approximately 500 other healthcare facilities across the US. The company is listed in the NYSE.
A leading fortune 500 Hospital and Healthcare company just opened it's Philippine office in Bonifacio Global City, Taguig. Be part of the pioneer shared services team and make a positive impact to the community.
We are a community built on care. Our caregivers and supporting staff extend compassion to those in need, helping to improve the health and well-being of those we serve, and provide comfort and healing. Your community is our community.
Our company is a healthcare services company headquartered in Dallas, Texas. We operate 65 hospitals and approximately 500 other healthcare facilities across the US. The company is listed in the NYSE.
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