Manager, Financial Planning

3 weeks ago


Toronto Montreal Calgary Vancouver Edmonton Old Toronto Ottawa Mississauga Quebec Winnipeg Halifax Saskatoon Burnaby Hamilton Victoria Surrey London Halton Hills Regina Markham Brampton Vaughan Kelowna Laval Southwestern Ontario R, Canada Phreesia Full time

OverviewJoin our Finance team as a Manager, FP&A. Reporting to the Director, FP&A, you will have a critical role in Phreesia's financial planning, forecasting, and budgeting processes, with a focus on the company’s cost structure. You will collaborate cross-functionally with business units and conduct analysis to provide insights that support strategic financial decisions.ResponsibilitiesPartner with business leaders to establish positive relationships and become a key advisor for local business partners, building a solid understanding of business data inputs and outputsCollaborate with departments across the organization to drive operational efficiencies within cross-functional processes and systemsBuild and maintain detailed financial and operating models to predict future performance, perform scenario analyses, and guide the business on strategic decisionsAssist with the company's balance sheet and cash flow forecasting effortsSupport the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identificationCoordinate review of cost structure to control spending across all functional areasWork with Accounting during month-end close activities, including headcount reconciliations, accruals, journal entries, and budget vs. actual analyses and reportingMonitor key performance indicators, highlight trends, provide recommendations for improvement, and analyze causes of variancesQualificationsBachelor's degree in finance, accounting, business, or economics and 5+ years of professional experience in Corporate FP&A, Corporate Finance, Investment Banking, or related fields, ideally with experience at a public companyMastery of Excel and PowerPoint with proven experience in building financial models and managing complex dataClear and concise communication skills to effectively communicate with business leadersExperience with Adaptive Planning preferredAbility to work efficiently, effectively, and proactively in a fast-paced, deadline-oriented environmentBase pay for US is $130,000 - $140,000, depending on qualifications. Phreesia also offers equity as part of an attractive Total Rewards package.Phreesia is a fully remote company; however, candidates located in ET and CT regions are given priority in the hiring process.About PhreesiaPhreesia is a fully remote company focused on creating a better, more engaging healthcare experience. Our SaaS platform digitizes appointment check-in and offers tools to engage patients, improve efficiency, optimize staffing, and enhance clinical care. We are committed to diversity and inclusion, and we continually improve our employee experience by launching new programs and initiatives.Top-rated Employee Benefits100% remote work plus home office expense reimbursementsCompetitive compensationFlexible PTO and 8 company holidaysMonthly reimbursement for cell phone, internet, and wellness100% paid 12-week parental leave for US employees, plus generous parental benefits for employees in CanadaVariety of insurance coverage for people (and pets)Continuing education and professional certification reimbursementOpportunity to join an Employee Resource GroupWe strive to provide a diverse and inclusive environment and are an equal opportunity employer. #J-18808-Ljbffr



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