We are offering an opportunity for a Financial Planning Analysis - Manager in the healthcare industry, based in Greenwich, Connecticut. This role involves managing financial planning and analysis, creating forecasts and budgets, and interacting with business owners and management. This is a strategic role that requires a deep understanding of financial trends and the ability to make recommendations for growth and cost savings.

Responsibilities:

• Prepare comprehensive financial plans, forecasts, and budgets.

• Analyze financial trends, assessing opportunities for growth and cost-saving measures.

• Interact with business owners and management, providing financial insights and recommendations.

• Conduct monthly financial statement flux analysis to understand the financial position of the company.

• Drive process improvements in reporting for efficiency and accuracy.

• Compare actual financial results with planned results and provide detailed reports.

• Prepare compliance certificates and materials for lenders.

• Conduct revenue cycle, payor, procedure rate, and volume analysis.

• Serve as a subject matter expert on finance and planning systems.

• Oversee the analytic and reporting functions of the finance and cash management team.

• Bachelor's degree in finance, business, or a related field

• Adept at conducting financial analysis

• Proficiency in managing profit and loss statements

• Must possess strong skills in budgeting and forecasting

• Excellent problem-solving, organizational, and leadership skills