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Financial Planning and Analysis Manager
Averhealth Richmond, VA
Other | Contract Research 3 Months Ago
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Averhealth is Hiring a Financial Planning and Analysis Manager Near Richmond, VA

Job Details

Job Location: 1000 - Richmond Headquarters - Richmond, VA
Education Level: 4 Year Degree
Salary Range: $125,000.00 - $150,000.00 Salary/year
Travel Percentage: Negligible
Job Shift: Day

FP&A Manager

At Averhealth, our mission is to reclaim lives, unite families, and strengthen communities by creating and providing the smartest, most innovative solutions for substance use disorder treatment and recovery. We seamlessly integrate every element of our clients’ testing needs including collections, laboratory services, results reporting, and every step in between. By joining Averhealth, you will become part of a friendly and fast-growing organization with an important purpose. Averhealth has a direct impact on someone’s road to recovery.

POSITION SUMMARY

Averhealth is seeking a highly motivated individual to fill a Financial Planning & Analysis Management role within Averhealth’s Finance department. This position will perform financial planning, analysis, and forecasting of Averhealth’s revenue and margin to support Averhealth’s short-term and long-term financial plans and strategic initiatives. This position will include managing a financial analyst and will report to the VP of Accounting and Finance.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

  • Supports Averhealth’s planning and modeling system to track and forecast financial plans
  • Reviews/assists with preparation of company financial plans annually, quarterly, and monthly
  • Reviews and assists with preparation of detailed revenue versus budget and gross margin forecasts for each month by region, by location, by customer
  • Performs various revenue and expense analyses to better understand company trends
  • Partners with the accounting team to compare financial plans to actual financial performance
  • Develops ad-hoc analyses and financial perspective in support of corporate strategic direction
  • Partners with operations leaders and business development team to understand and incorporate relevant information into planning forecasts
  • Continuously analyzes and evaluates division and location-level performance as compared to plan to better understand and explain holistic company results
  • Partners with business development and proposal team members to analyze client relationship performance, related expenses, and address pricing for optimal performance
  • Partners with accounting, operations, information systems, and other functional departments to identify revenue and cost opportunities and design, plan, and implement new processes.
  • Other duties as assigned


Job Qualifications

KNOWLEDGE, SKILLS, AND ABILITIES

  • Excellent verbal and written communication skills
  • Excellent attention to detail
  • Strong organization skills
  • Strong project and time management skills
  • Ability to work independently and as part of a team
  • Ability to handle and maintain confidential information
  • Skilled in the use of computers and software such as Microsoft Word, Excel, and Outlook

EDUCATION AND EXPERIENCE

  • Bachelor’s degree in accounting, business administration, finance, or relevant field required
  • Experience in Investment Banking, Corporate Finance, and/or Management Consulting preferred
  • Five years of experience in financial analysis, planning, and/or forecasting required
  • Advanced Microsoft Excel and Powerpoint skills required

Averhealth is an Equal Opportunity Employer. This document does not create an employment contract, implied or otherwise, other than an “at will” relationship.

Job Summary

JOB TYPE

Other

INDUSTRY

Contract Research

POST DATE

12/07/2022

EXPIRATION DATE

12/18/2022

WEBSITE

averhealth.com

HEADQUARTERS

RICHMOND, VA

SIZE

200 - 500

FOUNDED

1995

TYPE

Private

CEO

JASON HERZOG

REVENUE

$10M - $50M

INDUSTRY

Scientific Services

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About averhealth

Avertest is a healthcare management company that provides drug testing, patient management, and rehabilitation services to individuals.

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