Financial Planning Manager

hace 4 semanas


Ponce, Ponce, Puerto Rico Interdent Service Corporation A tiempo completo
Job Title: Manager, Financial Planning

InterDent Service Corporation is seeking an experienced Manager, Financial Planning and Analysis (FP&A) to lead the financial planning and analysis function in a multisite environment.

Key Responsibilities:

  • Lead the annual budgeting and forecasting process for corporate G&A, ensuring alignment with strategic objectives and operational plans.
  • Analyze monthly corporate G&A expenses, providing insights and recommendations to enhance cost efficiency.
  • Prepare consolidated budget reports for senior leadership, highlighting key insights and actionable recommendations.
  • Collaborate with teams across the organization, including operations, sales, and supply chain, to ensure alignment between financial plans and business objectives.
  • Develop and monitor performance metrics for all sites, providing insights on how to improve financial results and operational efficiency.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA preferred.
  • 5-8 years of progressive experience in financial planning and analysis, with a strong preference for experience in a multisite or multi-unit environment.
  • Proven track record of success in budgeting, forecasting, and strategic financial planning.

Pay Range: $130,000 - $150,000



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