MANAGER FINANCIAL PLANNING & ANALYSIS - (REMOTE)

Davita Inc.; United States; Remote; USD 108,000 - 174,000; Full time

Job summary

A leading nonprofit organization is seeking a Manager for Financial Planning & Analysis to lead financial reporting, budgeting, and analysis efforts. The ideal candidate will have significant experience in finance and a passion for supporting healthcare innovation and access. With a strong focus on leadership and operational excellence, this role is pivotal in driving forward the financial strategy.

Benefits

Generous compensation package

Professional advancement opportunities

Support for work-life balance

Remote work flexibility

Qualifications

• 5+ years of finance or accounting experience required.
• 3+ years supervisory experience required.
• Strong understanding of COA and GL architecture.

Responsibilities

• Manage general ledger accounting and budgeting.
• Create monthly financial statements and dashboards.
• Oversee budget and forecast analysis process.

Skills

Leadership

Financial analysis

Budgeting

Accounting

Microsoft Excel

GAAP principles

Education

Bachelor's degree in accounting, finance, or related field

CPA

Tools

NetSuite

Job description

Job Type

Full-time

Description

MAKE A DIFFERENCE AT OCHIN

OCHIN is a nonprofit leader in health care innovation and a trusted partner to a growing national provider network, providing the clinical insights and tailored technologies needed to expand patient access, grow and connect care teams, and improve the health of rural and underserved communities.

We are hiring a number of new positions to meet increasing demand. When you choose to join OCHIN, you have the opportunity to continuously grow your skills and do meaningful work to help fulfill our vision of good health and well-being for everyone.

At OCHIN, we value the unique perspectives and experiences of every individual and work hard to maintain a culture rooted in our values.

Founded in Oregon in 2000, OCHIN employs a growing virtual workforce of more than 1,200 skilled professionals, working remotely across 49 states. We offer a generous compensation package and are committed to supporting our employees' entire well-being by fostering a healthy work-life balance and opportunity for professional advancement. We are curious, collaborative learners who strive to live our values every day. OCHIN is excited to support our continued national expansion and the increasing demand for our innovative tools and services by welcoming new talent to our growing team.

Position Overview

The Manager, Financial Planning & Analysis works closely with the CFO and while providing proactive, hands-on

leadership and oversight for general ledger accounting, financial analysis and budgeting. Carry out organizational

strategy regarding financial reporting, budgeting, and forecasting. Will have full knowledge of OCHIN operations and

impacts to financials results.

Essential Duties

• Managing the general ledger accounting, financial analysts, budgeting
• Working with the CFO to create the annual budget and corresponding supporting documentation.
• Work with the CFO to create monthly financial statements, management discussion and analysis, and monthly dashboard.
• Overseeing budget and forecast analysis process to provide timely variance reporting.
• Managing Banking relationships
• Managing the tax processing/filing
• Lead all audit responsibilities
• Other duties as assigne

Requirements

• Bachelor's degree in accounting, finance, or a related field.
• Minimum of five (5) years of previous Finance or Accounting experience.
• Minimum of three (3) year supervisory experience or leadership role.
• CPA Required
• Minimum 5 years of GL, Budget and/or Forecasting experience.
• Experience with NetSuite's required
• NSPB experience required
• Highly proficient in Microsoft Excel and other MS Office applications
• Strong understanding of the COA and GL architecture
• General knowledge of GAAP accounting principles

COVID-19 Vaccination Requirement

To keep our colleagues, members, and communities safe, OCHIN requires all employees-including remote employees, contractors, interns, and new hires-to be vaccinated with a COVID-19 vaccine, as supported by state and federal public health officials, as a condition of employment. All new hires are required to provide proof of full vaccination or receive approval for a medical or religious exemption before their hire date.

Work Location and Travel Requirements -

OCHIN is a 100% remote organization with no physical corporate office location. Employees work remotely from home and many of our positions also support our member organizations on-site for new software installations. Nationwide travel is determined based on OCHIN business needs. Please inquire during the interview process about travel requirements for this position.

Work from home requirements are:

• Ability to work independently and efficiently from a home office environment
• High Speed Internet Service
• It is a requirement that employees work in a distraction free workplace
• Travel required up to 20% nationally for on-site Go Live support based on business requirements for OCHIN (OR) Travel may be required nationally based on business requirements for OCHIN

We offer a comprehensive range of benefits. See our website for details: https://ochin.org/employment-openings

Equal Opportunity Statement

OCHIN is proud to be an equal opportunity employer. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills for the benefit of our staff, our mission, and the communities we serve.

As an Equal Opportunity and Affirmative Action employer, OCHIN, Inc. does not discriminate on the basis of race, ethnicity, sex, gender identity, sexual orientation, religion, marital or civil union status, age, disability status, veteran status, or any other protected characteristics. All aspects of employment are based on merit, performance, and business needs.

Base Pay Overview

The typical offer range for this role is minimum to midpoint (min-$108,701 - mid-$141,311), with the midpoint representing the average pay in a national market scope for this position. Please keep in mind that this range represents the pay range for all positions in the job grade within which this position falls. The actual salary offer will consider a wide range of factors directly relevant to this position, including, but not limited to, skills, knowledge, training, responsibility, and experience, as well as internal equity and alignment with market data.

Salary Description

Min-$108,701 Mid-$141,311 Max-$173,922