Overview

Job Location:
New York – Lake Success

COVID-19 Vaccination Requirement:

As a healthcare organization, we believe that vaccination against COVID-19, and other diseases, is critical in protecting our people and our patients. As a matter of Company policy, all new and rehires are required to be vaccinated against COVID-19 prior to commencing employment.

It’s fun to work in a company where people truly BELIEVE in what they’re doing!

We’re committed to bringing passion and customer focus to the business.

Summary

The FP&A Manager will work closely with the VP, Corporate Controller and will be responsible for creating comprehensive projection models and analytics that outline new and existing projects, supporting key business decision making. The ideal candidate is an energetic self-starter, team player, and an efficient multitasker who is committed to growth in a rapidly growing and evolving environment

Description

  • Responsible for financial analysis and scenario planning that includes long range strategic plans, annual budget and quarterly forecasts
  • Work closely with all internal teams including clinical locations and corporate departments. Will be instrumental in each team’s budget execution, reforecasting, and variance reporting
  • Provide ad hoc financial and operational modeling and business case analysis in areas such as acquisitions and new business lines
  • Participate in strategic data analysis and research, working closely with the Accounting Operations Manager on the creation of new financial process, process improvements, and automation
  • Track project performance, provide explanation of trends and provide analysis of variances from projections 
  • Model critical business variables, including headcount, compensation, and procurement, helping management understand company spend and seek cost savings opportunities and other efficiencies

Qualifications

  • A Bachelor’s Degree in finance or accounting. Knowledge of GAAP accounting necessary
  • 7+ years experience in financial planning and analysis, including budgeting, forecasting, and management reporting
  • Workday experience preferred
  • Health Care experience a plus
  • Proficient in Microsoft Office, Advanced Excel and PowerPoint skills required
  • Experience with headcount and expense planning
  • Strong analytical and strategic thinking skills, with the ability to gather data and supporting information and create cohesive outputs
  • The ability to manage changing timelines and rapid decision making and thrive in a fast-paced environment
  • The ability to self-motivate and work independently or within a team to achieve goals/complete assignments within established time frames and specifications
  • Have excellent communication skills, both verbal and written, and possess the ability to present reports and teach concepts in an easy to follow manner.

If you like wild growth and working with happy, enthusiastic over-achievers, you’ll enjoy your career with us!

EEO Statement

PM Pediatrics is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, disability status, protected veteran status or any other characteristic protected by law.