Finance Manager, 125K-145K Job at Addison Group, Irving, TX

RVFSZ0w4WmRoWGQyekxOVUN6WWF4b2kxcWc9PQ==
  • Addison Group
  • Irving, TX

Job Description

Addison Group is partnered with a private-equity owned healthcare company in Irving, TX. This company is in search of a Corporate FP&A Manager that will be heavily involved in budgeting and forecasting. This role will report the the VP of Finance and work closely with executives across the company.

This position is hybrid in Irving, TX. They are typically in office 3-days per week. This role pays 125K-145K base + bonus.

Responsibilities includes:

  • Assist with developing revenue and expense budgets, monthly forecasts financial models and present analytics to support management team
  • Perform forecast and budget variance analysis in conjunction with the entire Finance team
  • Manage financial and operational ad-hoc reporting and analysis
  • Prepare and review financial variances between Actual/Budget/Forecast financial results
  • Provide support on the monthly close process, including review of variance analyses, key trends, and performance metrics
  • Lead the planning, coordination and consolidation of corporate budget/forecast as needed by the business
  • Continuously analyze revenue and expense drivers to incorporate trends into financial forecasts

Requirements:

  • Bachelors in Finance or business related degree
  • 5+ years of FP&A experience; preferably with healthcare companies
  • 1+ years of FP&A management experience, preferably with healthcare companies
  • Ability to communicate and cross functionally partner with various other departments. Ability to present to all levels of the organization including senior leadership.

If you are interested in this job or other finance and accounting career opportunities from Addison Group please email Chris Lawrie at chris.lawrie@addisongroup.com.

Job Tags

Work at office, 3 days per week,

Similar Jobs

AARP

Investment Analyst Job at AARP

 ...the AARP Bulletin. Treasury is responsible for the cash and investment management activities of the AARP enterprise. This includes...  ...efficiently processing daily transactions. The Investment Analyst assists with the management of a broadly diversified portfolio... 

ESP - Equipment Services Plus

Shop Admin Job at ESP - Equipment Services Plus

 ...compactor to largescale baling or shredding systems.Job Title Shop AdminPrimary Responsibilities Assists the shop manager in reviewing...  ...Drivers License (preferred).Work Location In person (no remote work available). Oakbrook Terrace, IL.Compensation $52,600.00$... 

Compass Group, PLC

Retail Associate - Sports Illustrated Red Bull Job at Compass Group, PLC

Ensures the proper assembly and service of foods. Maintains sanitation and safety of the department's service and utility areas. Works with other retail associates. Essential Functions and Responsibilities: Responsible for proper cash handling and co Retail Associate, ...

American Express Global Business Travel

Congress Planner Job at American Express Global Business Travel

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued...

Voll Recruiting

Chief Medical Officer (CMO) Job at Voll Recruiting

 ...Description Rare Physician Leadership Opportunity This is a unique opportunity for an experienced physician leader to step into a Chief Medical Officer role within a mission-driven Federally Qualified Health Center (FQHC) serving underserved communities in Southern California...