Overview
Financial Planning and Analysis Lead Jobs in White Rock, BC at Monark
Full job description
Be a part of ALTEA Healthcare growth, where we’re reshaping the landscape of outpatient care and creating a space where innovation fosters better patient experiences and optimal health outcomes. Our mission is to bring hospital-quality technology, skilled clinicians, and value-based care management into the post-acute world. We offer an innovative compensation structure including competitive salaries, comprehensive benefits, bonuses, and stock options.
At the heart of our transformative approach lies our proprietary technology platform, Aarista. This cutting-edge platform has garnered recognition for its exceptional ability to reduce the overall cost of care while proactively elevating patient outcomes. Powered by artificial intelligence, unique clinical insights, and real-time data analytics, Aarista drives our connected model, enabling us to deliver unparalleled healthcare solutions.
Join the team that is redefining healthcare!
Role: FP&A Lead
As the Lead FP&A – Corporate, you will play a key role in the FP&A function by leading and delivering corporate reporting and analysis to support month end financial reviews, and strategic decision making across ALTEA for both operational and capital projects.
KEY RESPONSIBILITIES:
Support the month-end close process via P&L variance analysis versus prior periods and versus forecasts / budgets
Partner with various business lines to deliver budget, forecast, and outlook deliverables
Provide analysis of monthly financial & operational results including the interpretation of current month performance as a predictive tool for attainment of quarterly and full year performance expectations.
Generate data for Monthly Business Review, BoD, and other management deliverables
Own various ad hoc analysis and presentations as needed for senior management
Conduct analyses to gain deeper insights into our business and help management understand how to scale, manage and grow the business predictably and profitably across all channels
REQUIREMENTS
Undergraduate degree in finance or accounting with strong academic credentials
At least 4 years of finance experience, primarily in an FP&A role
Highly proficient in Microsoft Excel and PowerPoint
Outstanding analytical skills with high attention to detail
Self-starter and persistent with strong organizational skills
Experience with fast growing companies preferred
Basic knowledge of GAAP and revenue recognition rules
Is known for developing and delivering results on a timely basis
Able to work in an ambiguous, fast-growing team-first environment
Ability to handle changing priorities and use good judgment in stressful situations
Excellent verbal and written communications skills
Job Type: Full-time, Hybrid
Schedule:
Monday to Friday
Salary: $100,000 + Depending on Experience
Title: Financial Planning and Analysis Lead
Company: Monark
Location: White Rock, BC
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