Strategic Financial Analysis & Planning

Xanitos is seeking a Strategic Financial Analysis & Planning Manager.



*Remote Position - Ideally located out of Dallas, Phoenix, Detroit, Seattle, Los Angeles, Philadelphia or Nashville

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Strategic role within the organization that combines financial analysis and planning along with strong business acumen to help shape the direction of the company.

Identifies reporting inconsistencies within the business units and sets standards for budgeting, performance metrics and reporting.

Confirms that the financial strategies and initiatives are integrated with corporate and business strategies.

Heads financial analysis for informing pricing scenarios and business models.

Analyzes opportunities and risk and recommends alternatives to senior management.

Provides quantitative and qualitative analysis of key variances and trends.

Partners with leaders across the company to contribute to strategic planning efforts and influences positive decision making.

Responsibilities:


* Partner with the CFO and senior leadership to provide detailed financial analysis and strategic recommendations on varied initiatives across all levels of management


* Build and maintain complex financial models to support recommendations


* Provide strategy and recommendations on varied initiatives across all levels of management


* Prepare complex financial models and reports, including Pro-forma Statements, Cash Flow Models, P&L


* Partner with operational experts and build relationships within the business


* Managing forecasts, budgets, variance analysis, and supporting strategic planning.


* Develop solutions for insightful business performance analysis, and actionable insights.


* Establish and implement modern FP&A best practices, procedures, and tools for timely and accurate forecasting.


* Facilitate automation of financial performance reporting, metrics, and analysis.


* Work with budget owners to establish and align annual budgets, monitor spending, and quantify actual results.


* Prepare presentations on consolidated, divisional, and unit business performance and planning metrics for the Senior Leadership Team.


* Participate in financial due diligence for potential acquisitions and lead FP&A integration for new acquisitions.


* Leads real-time financial performance monitoring.


* Escalates any financial issues to management.


* Recommends strategies for increasing financial performance.

Qualifications:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill and/or ability required.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


* Employees in Healthcare are required to be fully vaccinated against COVID-19 as a term and condition of employment at Xanitos, absent a legally required Medical or    Religious ...