Financial Planning and Analysis Manager Job at CLA (CliftonLarsonAllen), Quincy, MA

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  • CLA (CliftonLarsonAllen)
  • Quincy, MA

Job Description

Company/Role Overview:

CliftonLarsonAllen (CLA) Search has been retained by Shields Health to identify a Manager of Financial Planning & Analysis to serve their team. Join a rapidly growing healthcare organization with a culture based on character, excellence, innovation, kindness and growth. Shields Health Care Group is looking for a Financial Analyst to join their dynamic team. You will be joining a fast-paced, results-oriented environment, where finance has the ability to influence the decisions of senior business leaders.

Reporting to the Vice President – Strategic Decision Support, the Manager of Financial Planning & Analysis will carry out budget and forecasting processes for multiple independent operating companies providing diagnostic imaging and ambulatory surgical care. This individual is a key contributor to the company’s financial planning, including coordination with several Senior Management and Director level. This individual is onsite Tuesday - Thursday and work from home on Mondays and Fridays.

To learn more, click here: .

What You’ll Do:

  • Lead and develop a team of financial analysts to deliver data driven quantitative analysis that supports strategic decision making for the company’s growth and efficiency goals
  • Review operating statistics and provide recommendations to leadership to improve financial performance
  • Participate in the annual budget process and interim reforecast for 50+ operating companies
  • Update and maintain accurate financial forecast models by comparing and analyzing actual vs planned results, while understanding key drivers that impact the business
  • Support and collaborate with Business Development Team to develop pro-forma financial models
  • Prepare and review materials for internal and external audiences, including partnership board of directors, shareholders, senior staff.
  • Mine, organize and interpret large sets of financial data for decision support
  • Research and resolve business inquiries from various departments and partners
  • Assist with assessment and development of the company’s financial, budget and forecasting systems
  • Increase productivity by automating workflow and utilization of AI
  • Support training and development of Financial and Business Development Analysts
  • Other projects as assigned.

What You’ll Need:

  • BS in Finance or Accounting required
  • Master’s Degree preferred
  • 10+ years’ experience; 5+ years in an FP&A Manager role or equivalent experience.
  • Exceptional leadership skills with proven track record developing a team
  • Strong analytical, problem solving and mathematical ability
  • Strong modeling and critical thinking skills.
  • Strong communication skills and ability to interface with all levels of the organization
  • Must have proven business acumen and financial statement understanding, including profit and loss, balance sheet and statement of cash flows
  • Ability to prioritize multiple projects and meet deadlines in a fast-paced environment
  • Must have a strong working knowledge of Microsoft

Job Tags

Interim role,

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