Job Location : Milwaukee,WI, USA
1 week ago Be among the first 25 applicants
Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partners with DirectEmployers to promote this job for Option Care Health.Extraordinary Careers. Endless Possibilities.With the nation's largest home infusion provider, there is no limit to the growth of your career.Option Care Health, Inc. is the largest independent home and alternate site infusion services provider in the United States. With over 8,000 team members including 5,000 clinicians, we work compassionately to elevate standards of care for patients with acute and chronic conditions in all 50 states. Through our clinical leadership, expertise and national scale, Option Care Health is re-imagining the infusion care experience for patients, customers and employees.As a two-year recipient of the Gallup Exceptional Workplace Award, we recognize that part of being extraordinary is building a thriving workforce that is as unique as the patients and communities we serve. Join a company that is taking action to develop a culture that is inclusive, respectful, engaging and rewarding for all team members. Our organization requires extraordinary people to provide extraordinary care, so we are investing in a culture that attracts, hires and retains the best and brightest talent in healthcare.Job Description SummaryReporting to the Director, Financial Planning & Strategy, the Manager, Enterprise FP&A facilitates the company's financial planning (annual budget and quarterly forecast) and monthly/quarterly reporting cycles. The individual will partner with teams across the organization to support monthly review meetings with key stakeholders and develop and maintain a suite of reporting to drive business insights. This role will enable the Finance team to drive the right conversation with key business partners by pairing data-driven insights with big-picture thinking. The ideal candidate for this position will have a strong background in finance, an eye for process improvement, experience with business performance systems, strong communication skills and attentiveness to detail.Job DescriptionJob Responsibilities (listed in order of importance and/or time spent)Own material creation for monthly meetings (Business Performance Council and Monthly Business Reviews) with multiple audiences of key business stakeholders. Tailor the materials to drive the necessary conversations with leadership teams and drive accountability to key performance indicator targets.Design, create and maintain a suite of reporting to provide visibility and actionable data insights to organizational decision makers.Serve as the Finance team's subject matter expert on our financial reporting system and budgeting tool and maintain data integrity of business performance metrics.Work cross-functionally to facilitate quarterly reporting for the Board of Directors, external audiences and investor relations.Consult with commercial, operations and corporate functions business partners to enhance and automate enterprise-wide business reporting.Support budgeting, forecasting and reporting across the enterprise level financial statements including Income Statement / P&L, Balance Sheet and Cash Flow.Supervisory ResponsibilitiesDoes this position have supervisory responsibilities?(i.e. hiring, recommending/approving promotions and pay increases, scheduling, performance reviews, discipline, etc.)NOBasic Education And/or Experience RequirementsBachelor's degree and at least 5 years' experience in an analytical role in finance, accounting, or business Management.At least 3 years' experience identifying operational issues and recommending and implementing strategies to resolve issues and problems.At least 5 years' experience in applying analytics principles (Statistics, Mathematics, Operations Research, Business Management, Economics or Finance).At least 3 years' experience with project management (for example: planning, organizing, and managing resources to bring about the successful completion of specific project goals and objectives).Basic QualificationsExperience working in a cross-functional, team-oriented, and collaborative environment with the ability to prioritize work and successfully meet tight deadlines.Demonstrated strong finance and accounting skills, including an aptitude for financial modeling.Self-starter With Strong Analytical Skills And Decision-making Capabilities. Detail-orientedExcellent communication and interpersonal skills as well as a high level of personal motivation to achieve.Experience presenting to and interacting with C-level executives of organizations is preferred.Proficient with MS Office Suite including MS Project (Excel, Power point & Word), experience with business performance system (e.g., Oracle ERP/EPM, IBM Cognos, SAP, PeopleSoft, Workday, etc.)Preferred Qualifications & Interests (PQIs)Master's Degree or MBADue to state pay transparency laws, the full range for the position is below:Salary to be determined by the applicant's education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.Pay Range is $98,011.13-$163,344.53Benefits
Referrals increase your chances of interviewing at Lensa by 2x
Sign in to set job alerts for “Financial Planning and Analysis Manager” roles.Senior Director of Finance and ControllerAccounting and Finance Consulting - Manager, Strategic Finance and FP&A, Advanced Decision Modeling (Location Flexible/Hybrid)Milwaukee, WI $88,900.00-$168,300.00 3 hours ago
Automotive Finance and Insurance ManagerBrookfield, WI $180,000.00-$240,000.00 3 weeks ago
Milwaukee, WI $135,000.00-$155,000.00 3 weeks ago
Automotive Finance & Insurance Manager (Lexus)Controller - CAAS Outsourcing - Financial Services IndustryFinancial Services - Wealth and Asset Management - Tax ManagerMilwaukee, WI $115,000.00-$210,800.00 2 hours ago
Sr. Manager, Financial Operations and Business ExcellenceSr. Manager, Financial Operations and Business ExcellenceGreater Milwaukee $130,000.00-$160,000.00 2 weeks ago
Mequon, WI $115,000.00-$125,000.00 5 days ago
Pewaukee, WI $125,000.00-$175,000.00 5 hours ago
Oak Creek, WI $140,000.00-$175,000.00 5 days ago
Racine County, WI $130,000.00-$150,000.00 1 week ago
HealthCare Financial Services USCAN Operations LeaderWe're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr