Finance Manager (Remote)

LEARN Behavioral; Teletrabalho; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A leading organization in behavioral health is seeking a Finance Manager to perform detailed analyses of financials and key performance indicators. The ideal candidate will have over 5 years of experience in FP&A or accounting, advanced Excel skills, and strong analytical capabilities. Responsibilities include enhancing forecasting models, analyzing budgets, and collaborating with cross-functional teams. Competitive compensation and comprehensive benefits are offered, making this a great opportunity to impact financial operations.

Serviços

401(k)

Personal time off

Paid holidays

Tuition reimbursement

Qualificações

• 5+ years of relevant work experience in FP&A or accounting.
• Strong ability to analyze numbers and translate financial data results into narrative.
• Understanding of accounting principles.

Responsabilidades

• Own and enhance models that project key metrics, revenue, and expenses.
• Report on and analyze monthly actuals vs. budget, vs. forecast, and vs. last year.
• Provide recommendations from analysis of results for leaders.

Conhecimentos

Advanced excel skills

Analytical problem solving

Strong communication skills

Formação académica

Bachelor’s degree in Finance, Accounting, Business Administration or related field

Ferramentas

Workday Adaptive Planning

NetSuite

Oracle (Essbase)

Microsoft Dynamics

Anaplan

Descrição da oferta de emprego

Overview

LEARN Behavioral is a national organization made up of dedicated and caring individuals with the sole purpose of nurturing children with autism and special needs to lead resilient and fulfilling lives. We specialize in contemporary, evidence based applied behavior analysis to deliver personalized treatment plans, backed by 20 years of clinical insights. We are proud to be a part of each family’s journey and share in the experience of finding success for every child, and family, in our care. If you share a similar passion for nurturing and empowering the success of others, along with the opportunity to have an impact on the lives of others, we are eager to connect with you!

The Finance Manager will primarily be responsible for performing detailed analysis of financials and key performance indicators to maintain and improve forecasting models as well as assist with preparation of the annual budget.

The ideal candidate is someone who is comfortable in a fast-paced, dynamic environment and an analytical, motivated problem solver. This would be a great opportunity for someone looking to expand their experience within FP&A and to partner with the business to drive understanding of financials and improve forecast accuracy.

Responsibilities

• Own and enhance models that project key metrics, revenue, and expenses
• Report on and analyze monthly actuals vs. budget, vs. forecast, and vs. last year for revenue and operating expenses
• Provide recommendations from analysis of results, creating quantifiable answers for executive and operational Leaders
• Collaborate with operations and cross-functional team business owners to ensure they understand actual results and to develop bottoms up forecast models for forecasting and budget
• Prepare and validate content for the Monthly Financial presentation to executive leadership & investor group stakeholders
• Audit financial operations results and work closely with accounting team to improve accounting accuracy and efficiency
• Provide ad hoc analytical support and perform special projects as needed

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration or related field
• 5+ years of relevant work experience in FP&A or accounting
• Advanced excel skills, modeling skills and data analytic capabilities
• Strong ability to analyze numbers and translate financial data results into narrative
• Understanding of accounting principles
• Excellent verbal and written communication skills

Preferred Qualifications

• Experience working in fast-paced high-growth companies
• Knowledge and experience with forecasting tools, preferably Workday Adaptive Planning (other FP&A tool experience NetSuite, Oracle (Essbase), Microsoft Dynamics, Anaplan, is also a plus)

Other Attributes That Will Help You in This Role

• Self-starter
• Detail oriented
• Deadline driven
• Inquisitive
• Ability to multi-task
• Strong verbal and written communication skills
• Performs well in a team environment
• Desire to learn

LEARN Behavioral offers competitive compensation and a comprehensive benefits plan, including 401(k), personal time off, paid holidays, and tuition reimbursement.

LEARN Behavioral is an Equal Opportunity Employer. Candidates must be presently eligible to work in the United States.