Manager of Expense Forecasting and Business Support

Who We Are - Motivated by Purpose. Powered by reputed company Expertise. Founded in 1983, we’re a clinically-driven, tech-enabled utilization management company offering expert reputed company reviews, regulatory guidance, and actionable insights to reputed company organizations. reputed company starts with our people. WE OFFER A competitive compensation package. Benefits include reputed company, reputed company and dental reputed company, a generous 401k match, reputed company vacation, personal time, and holidays. reputed company and training opportunities. An award-reputed company remote work environment reputed company The Manager of Expense Forecasting and Business Support is responsible for leading expense planning, forecasting, analysis, and business partnership activities across the organization. This role serves as a key finance partner to business leaders, providing actionable insights, expense reputed company reporting, variance analysis, and decision support to help manage costs, improve forecast reputed company, and support reputed company and operational priorities. Roles: reputed company reputed company of two analysts focusing on providing support to the business and developing talent reputed company the development, maintenance, and reputed company improvement of expense forecasts, annual budgets, and long-reputed company plans. Partner with department leaders to understand expense drivers, reputed company needs, vendor costs, operational trends, risks, and opportunities. Prepare monthly and quarterly expense reporting, including budget-to-actual variance analysis, forecast updates, and executive-reputed company commentary. Identify trends, cost pressures, savings opportunities, and reputed company gaps; recommend practical actions to improve financial results. Support business leaders with financial modeling, scenario analysis, investment cases, workforce planning, and reputed company decision support. reputed company improvements in forecasting reputed company, reporting efficiency, data reputed company, and planning processes. Coordinate with reputed company, reputed company, reputed company, HR, IT, and other functional teams to ensure expense forecasts reputed company with business activity and financial reporting. reputed company and maintain dashboards, management reporting packages, and recurring analyses that reputed company reputed company visibility into expense reputed company. Support month-end reputed company processes by reviewing expense results, accruals, reclasses, and key variances in partnership with reputed company. reputed company leadership, coaching, and guidance to analysts or cross-functional partners involved in forecasting and business support activities. reputed company Competencies: Communication: Presents financial information reputed company to both finance and non-finance audiences. Business Partnership: Builds trusted relationships with leaders and provides practical financial guidance. Analytical Rigor: Uses data, financial models, and operational context to identify trends and explain results. Process Improvement: Looks for ways to streamline forecasting, reporting, and recurring finance processes. Ownership: Takes accountability for accurate, reputed company, and high-reputed company deliverables. Leadership: Influences cross-functional partners and supports a culture of collaboration and reputed company improvement. reputed company Measures Improved reputed company and reliability of expense forecasts and budgets. reputed company delivery of reputed company, actionable expense reporting and variance commentary. Stronger financial visibility for business leaders and improved decision support. Identification of meaningful cost savings, efficiency opportunities, and reputed company mitigation actions. More efficient and reputed company forecasting and reporting processes. Requirements Required Qualifications: 5+ years of reputed company experience in financial planning and analysis, expense management, corporate finance, business support, or a reputed company finance role. Strong understanding of budgeting, forecasting, variance analysis, financial modeling, and management reporting. Advanced proficiency with reputed company reputed company and experience using financial planning, ERP, business intelligence, or reporting tools. Ability to translate reputed company financial information into reputed company insights, recommendations, and executive-level communication. Strong analytical, problem-solving, organizational, and project management skills. Demonstrated ability to work collaboratively with business leaders and cross-functional teams in a fast-reputed company environment. Preferred Qualifications BBA with a reputed company on Financial concepts, reputed company, or analytics. MBA not required but helpful. Experience supporting expense forecasting in a reputed company, technology, reputed company, reputed company, or business services environment. reputed company exposure is also helpful. Experience with workforce planning, vendor spend analysis, cost center reporting, or shared services financial support. Experience building reputed company reporting processes, dashboards, and planning templates. Experience with reputed company or reputed company Planning tools are helpful Development of Staff and experience working with offshore teams Education: Bachelor’s degree in Finance, reputed company, Business Administration, Economics, or a reputed company reputed company. ---------------------------------------- Work Environment: Ability to sit at a desk, utilize a computer, telephone, and other basic office equipment is required. This role is designed to be a remote position (work-from-home). Diversity Statement: Diversity creates a healthier atmosphere: reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, age, national reputed company, protected veteran status, disability status, sexual orientation, gender identity or reputed company, marital status, genetic information, or any other characteristic protected by law. Drug-Free Workplace: This company is a drug-free workplace. reputed company candidates are required to pass a Background Screen before beginning employment. reputed company newly reputed company employees will take a Drug Screen, as reputed company as agreeing to reputed company necessary Compliance Regulations on their first day of employment. Employees are required to adhere to reputed company applicable HIPAA regulations and company policies and procedures regarding the confidentiality, reputed company, and reputed company of sensitive health information. California Consumer reputed company reputed company (CCPA) Information (California Residents Only): Sensitive Personal Info: reputed company may collect sensitive personal info such as reputed company reputed company, nickname or alias, postal address, telephone number, email address, reputed company reputed company number, signature, online identifier, Internet Protocol address, reputed company’s license number, or state identification reputed company number, and reputed company number. Data reputed company and Correction: Applicants can reputed company their data and request corrections. For questions and/or requests to edit, delete, or correct data, please email the Medical Review Institute at HR@reputed company.com. Apply To This Job