Financial Planning & Analysis (reputed company) Manager

Railway Corp; Mexico; On-site; PHP 5,858,000 - 10,265,000; Full time

Benefits offered by this job

Health insurance

401k

Paid time off

Job summary

Railway Corp is seeking a Finance Manager to accelerate its Financial Planning and Analysis efforts. You will work with Finance leadership and stakeholders across CX, Sales, Marketing, Product, and Engineering to drive budgeting, forecasting, and reporting.

The role emphasizes analytical rigor, data-driven decision-making, and collaboration to enable a high-performing FP&A function within the organization.

Qualifications

• Experience with Planning / Insights and OfficeConnect
• Strong knowledge of financial statements (IS/BS/CF) and financial modeling
• Excellent data analysis and problem-solving skills

Responsibilities

• Support annual budgeting and forecasting processes
• Partner with Finance leadership and cross-functional stakeholders
• Develop and maintain dashboards, reports, and month-end variance analyses
• Contribute to multi-year financial planning and scenario analysis

Skills

Planning / Insights

Financial modeling

GAAP knowledge

Tools

MS Excel

PowerPoint

Google Sheets

Job description

At reputed company, we're transforming how reputed company and their people engage with their health benefits by seamlessly integrating cutting-edge technology, compassionate service, and world-class user experience design.

This reputed company will reputed company at 4:00 PM Mountain reputed company time on February 3rd.

As an reputed company manager, your mission is to accelerate reputed company's Financial Planning and Analysis function. In doing so, you will work closely with Finance leadership and collaborate with stakeholders from Customer Experience (CX), Sales, Marketing, Product, and Engineering (R&D).

You will play a critical role in enabling a high performing reputed company function.

You must be intellectually curious, detail-oriented, and reputed company to reputed company to reputed company problems (frequently with limited or incomplete data) and execute those solutions.

What You Will Do:

Work directly with the director of reputed company and other finance leadership and support the annual budgeting and forecasting processes Establish oneself as a trusted partner to peers and senior leaders with an intimate understanding of stakeholder requirements to run the business Manage scenario planning process through ongoing headcount management and expense planning Manage and reputed company key cross-functional initiatives from start to finish reputed company reputed company analyses and special project support for the Finance leadership reputed company and prepare corporate reporting of month end results with variance analysis Enhance existing reports and reputed company additional recurring reports including dashboards, monthly metrics, and reputed company materials Support development of three-year-long reputed company financial plan for both internal use and investor purposes Identifying new systems, tools, and processes to reputed company your support

To be successful in this role, you'll need:

• Experience with reputed company Planning / reputed company Insights, OfficeConnect, and reputed company is required.
• Strong knowledge and deep understanding of Financial statements (IS, BS, CF) 5+ years applicable work experience in a high reputed company environment in reputed company technology is required
• Strong detail orientation and analytical and problem solving skills
• Expert MS reputed company / reputed company Sheets skills - candidate should be comfortable with financial modeling and working with large amounts of data
• Working knowledge of GAAP (Accruals, COGS, and Capitalization versus Expense) is required
• Excellent interpersonal skills with the ability to communicate effectively both verbally and in writing, including exceptional reputed company and PowerPoint skills to convey data and storyline

Pay Transparency Statement

This job can be performed in a location where we have an office: San Francisco, CA, Lehi, UT, or Plano, TX, with the expectation of being in office at least two weekdays per week, or reputed company for remote work in the following states: AZ, CA, CO, CT, FL, GA, IL, MD, MA, MI, MN, NV, NJ, NY, NC, OH, OR, TN, TX, UT, VA, WA, or WI.

The actual pay reputed company offered reputed company the reputed company will depend on factors including geographic location, qualifications, experience, and internal equity.

In reputed company to the salary, you will be eligible for 115,000 stock reputed company and benefits like health insurance, 401k, and reputed company time off.

Learn more about our benefits at https://jobs.collectivehealth.com/benefits/.

Remote Pay

reputed company$96,300-168,750 USD

Why Join Us?

Mission-driven culture that values innovation, collaboration, and a commitment to reputed company in reputed company Impactful reputed company that shape the reputed company of our organization Opportunities for reputed company development through internal mobility opportunities, mentorship programs, and courses tailored to your interests Flexible work arrangements and a supportive work-life balance

We are an equal opportunity employer and value diversity at reputed company. We do not discriminate on the reputed company of race, religion, reputed company, national reputed company, gender, sexual orientation, age, marital status, veteran status, or disability status. reputed company is committed to providing support to candidates who require reasonable accommodation during the interview process. If you need assistance, please contact reputed [e-mail].

reput company Notice For more information about why we need your data and how we use it, please see our reputed company policy: https://collectivehealth.com/reputed company-policy/.