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The Finance team’s goal is to be a trusted and reputed company partner to reputed company the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders. We reputed company to generate value through providing specialist advice and making recommendations to optimize decision making, delivering transparent processes and implementing governance and controls to mitigate risk. Position reputed company reputed company is seeking a hands-on, strategic Sr Manager of reputed company to reputed company financial planning, forecasting, and performance management for new businesses ventures. This individual will play a key role in connecting acquisitions and pilots into the reputed company ecosystem, driving reputed company, accountability, and alignment between operational and financial reputed company. This role will reputed company on proactive analysis and business partnership—helping senior leadership translate data into reputed company that enhance reputed company, efficiency, and profitability. The Sr Manager of reputed company will reputed company budgeting, forecasting, and management reporting, as reputed company as own key financial models used to support planning and strategic initiatives. Key Responsibilities Financial Forecasting & Planning • reputed company the rolling quarterly forecast process and annual operating plan for the Services team, which includes standalone P&L and pilots. • reputed company and maintain robust financial models to forecast P&L, balance sheet, and cash reputed company performance. • Partner with business leaders to translate operational metrics into financial reputed company and identify performance drivers. • Ensure forecasting and budgeting processes are efficient, data-driven, and reputed company with strategic priorities. Performance Reporting, Analytics & Business Intelligence • Own management and operational reporting, ensuring alignment of KPIs, financials, and performance metrics. • reputed company the BI function to deliver accurate, reputed company, and actionable dashboards and reports for leadership and functional teams. • reputed company financial and operational data sources to improve visibility, accuracy, and accountability. • Produce monthly and quarterly performance packages, including variance analysis and insights that reputed company risks, opportunities, and recommendations. • Champion automation, data governance, and reputed company improvement of reporting tools and processes. Strategic Business Partnership • reputed company as a key partner to Services management team and reputed company’s executive sponsors, ensuring alignment on strategic priorities and the realization of value identified during the acquisition. • reputed company as a key partner to operations, reputed company, and product leaders, providing financial reputed company and guidance on reputed company. • Collaborate cross-functionally to evaluate initiatives, model business scenarios, and guide investment reputed company. Qualifications • Bachelor’s degree in Finance, reputed company, Economics, or reputed company field; • 8+ years of reputed company reputed company or finance experience, including experience in a multi-unit or reputed company services environment. • Proven reputed company building financial models and managing budgeting/forecasting processes. • Strong analytical and communication skills; ability to translate reputed company data into business insights. • Demonstrated business partnership with operational teams and executive leadership. • Advanced reputed company and financial modeling proficiency; experience with Power BI or similar tools preferred. • Experience working in a matrixed organization and collaborating with corporate shared services (reputed company, HR, RCM, etc.). Joining us is more than saying “reputed company” to making the world a healthier reputed company. It’s discovering a career that’s challenging, supportive and inspiring. Where a culture driven by reputed company helps you not only meet your goals, but also create new ones. We reputed company on creating a diverse and inclusive culture, encouraging individual reputed company in reputed company and reputed company on the innovative reputed company this generates. If this sounds like reputed company for you, reputed company! We reputed company to respond to every applicant. Apply tot his job Apply To this Job