Full-Time Sr. FP&A Business Partner - Consolidations
Included Health is hiring a remote Full-Time Sr. FP&A Business Partner - Consolidations. The career level for this job opening is Experienced and is accepting USA based applicants remotely. Read complete job description before applying.
Included Health
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You will contribute directly to our long-term and annual planning cycles, as well as the monthly forecasting process and the consolidated financial story. You'll be a great fit for this role if you're proactive, able to manage complex processes, and detail-oriented, and can navigate ambiguity and thrive in a dynamic, fast-paced environment. The ideal candidate has a strong background in financial consolidation and can effectively communicate multi-faceted financial information to both finance and non-finance audiences.
Responsibilities- Lead the financial close and forecast consolidation process, ensuring timely and accurate reporting.
- Manage the consolidation of financial statements, including the income statement, balance sheet, and statement of cash flow.
- Oversee and report on areas within the consolidation scope, such as our employee benefits, and cash flow forecasts.
- Develop clear and concise financial stories and presentations for internal management, providing insights to support strategic decision-making.
- Prepare and support materials for external reporting, including investor relations (IR) and Board of Directors presentations.
- Partner with cross-functional teams to gather data, resolve discrepancies, and improve reporting processes.
- Identify opportunities for process improvement and actively use AI and other tools to automate and streamline financial tasks.
- Contribute to the general ledger (GL) setup to ensure reporting capabilities are optimized.
- Bachelor's degree in finance, accounting, business administration, or a related field, MBA or advanced degree
- 10+ years of Finance experience focused in financial planning and analysis, specifically consolidations.
- Perform complex scenario modeling
- Experience with cash flow forecasting
- Understand and can work through complex issues applying data and preparing in-depth analysis.
- Understanding of financial systems, processes, and tools, with a focus on continuous improvement
- Experience communicating analytical findings for a range of different audiences
- Present complex financial information in a digestible format with actionable insights.
- Can work with employees at all levels of the organization in a collaborative environment
- Experience with Anaplan