Manager, Financial Planning & Analysis (FP&A)

Employer
Surescripts
Location
Arlington, VA
Posted
Jul 13, 2017
Closes
Aug 07, 2017
Function
Analyst, Finance
Hours
Full Time
Surescripts was founded in 2001 when the pharmacy industry and other collaborators set out to replace paper prescriptions with electronic. Today, we're the nation's largest health information network, connecting pharmacies, care providers, benefit managers and technology partners to get the right information to the right place at the right time. We offer industry-leading solutions that digitize manual workflows and use our unparalleled breadth of data to vastly improve healthcare connectivity, patient safety and provider efficiency. The Manager, Financial Planning and Analysis (FP&A) will play a significant role in taking the Finance organization to higher standards of performance. The individual will partner across the Company to create and measure against short and long-term financial projections, act in a financial and operational support capacity to other Company functions to drive sound business decision-making, drive operating efficiencies, and review/monitor/analyze revenue and expenses for profit improvement opportunities. Budgeting/Forecasting - Drive budgeting/forecasting processes, identifying risks and opportunities & ensuring alignment with strategyFinancial Reporting - Management reporting for Executive Management/Board of Directors/internal stakeholders, product profitability reporting, etc.Performance Measurement - Including but not limited to; key performance indicators, budget vs. actual flux, financial statement analysis, trends/drivers, benchmarkingInvestment Decision Support - Partner with key stakeholders to create product/company valuations using capital budgeting techniques (NPV, ROI, IRR). Perform M&A due diligence.Financial Systems - Identify opportunities for automation/innovation and assist in solutions implementationAd Hoc Analyses - Partner as Finance SME on financial programs/projects, customer & network level analyses, contract/proposal review, etc.Accounting/Sales Operations - Serve as quality control during financial review, perform accounting research, validate sales funnel, administer commission plans, and identify process improvementsPricing - Validate/review pricing proposals for new/existing products Bachelor's degree in Finance or related field7+ years of progressive experience in a Corporate FP&A role5+ years of experience applying GAAP in the technology industry5+ years of experience developing dynamic financial and operational models Preferred Qualifications: MBA in Finance and/or CPA3+ years Healthcare IT experience3+ years in a management capacityExperience performing financial statement analysis/modelingExperience with Great Plains software and/or an ERP solutionExperience using advanced functionality in MS Office (Excel, PowerPoint, etc.) C