Strategic Financial Analysis & Planning
Xanitos, Inc.
Date: 1 week ago
City: Remote, Remote
Salary:
$125,000
-
$160,000
per year
Contract type: Full time
Remote
Job Details
Description
Xanitos is seeking a Strategic Financial Analysis & Planning Manager.
Responsibilities
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The expected salary range for this position ranges from $125,000 to $160,000 depending on circumstances including an applicant’s skills and qualifications, certain degrees and certifications, prior job experience, training, market data, and other relevant factors. Additional compensation may include a bonus or commission (if applicable to the position).
Description
Xanitos is seeking a Strategic Financial Analysis & Planning Manager.
- Remote Position - Ideally located out of Dallas, Phoenix, Detroit, Seattle, Los Angeles, Philadelphia or Nashville*
Responsibilities
- Partner with the CFO and senior leadership to provide detailed financial analysis and strategic recommendations on varied initiatives across all levels of management
- Build and maintain complex financial models to support recommendations
- Provide strategy and recommendations on varied initiatives across all levels of management
- Prepare complex financial models and reports, including Pro-forma Statements, Cash Flow Models, P&L
- Partner with operational experts and build relationships within the business
- Managing forecasts, budgets, variance analysis, and supporting strategic planning.
- Develop solutions for insightful business performance analysis, and actionable insights.
- Establish and implement modern FP&A best practices, procedures, and tools for timely and accurate forecasting.
- Facilitate automation of financial performance reporting, metrics, and analysis.
- Work with budget owners to establish and align annual budgets, monitor spending, and quantify actual results.
- Prepare presentations on consolidated, divisional, and unit business performance and planning metrics for the Senior Leadership Team.
- Participate in financial due diligence for potential acquisitions and lead FP&A integration for new acquisitions.
- Leads real-time financial performance monitoring.
- Escalates any financial issues to management.
- Recommends strategies for increasing financial performance.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Employees in Healthcare are required to be fully vaccinated against COVID-19 as a term and condition of employment at Xanitos, absent a legally required Medical or Religious exception, and are required to report their vaccination status and upload proof of vaccination via a secure online portal.
- Bachelor’s degree in Business, Finance, Accounting, or a related field is required.
- Certified public accountants (CPA) or certified financial analysts (CFA) are preferred.
- Minimum of 5-7 years of experience in financial planning, analysis, and accounting, including experience with revenue, margin, cost analysis and strategic planning.
- Previous experience with a PE owned company preferred.
- Proven ability to connect corporate strategies to operational processes and transactions.
- Demonstrates excellent financial and quantitative skills.
- Communicates effectively and has strong presentation skills.
- Works independently using project management skills.
- Builds strong working relationships and has exceptional leadership skills.
- Learns quickly and has strong problem-solving and critical thinking skills.
- Advanced proficiency with Microsoft Office Suite (Excel, Access, Word, and PowerPoint) is required.
- Experience with Tableau, Oracle, Google Big Query, UKG and Hyperion a plus.
- Some travel required for meetings and presentations, but not extensive.
- Medical
- Dental
- Vision
- Life, Accident, and Disability Insurance
- 401K Retirement Plans
- Employee Assistance Program (EAP)
- Employee Wellness Program
- Commuter Benefits
- Shoes for Crews Reimbursement
- Paid Time off including Vacation, Sick, Holidays, Elective Holidays, Bereavement, Parental Bonding, Volunteer Day, and Jury Duty.
- Employee Discounts to Theme Parks, Theaters, Sporting Events, Movies, and More.
The expected salary range for this position ranges from $125,000 to $160,000 depending on circumstances including an applicant’s skills and qualifications, certain degrees and certifications, prior job experience, training, market data, and other relevant factors. Additional compensation may include a bonus or commission (if applicable to the position).
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