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Financial Planning and Analysis Lead

7 months ago

White Rock, Canada Monark Full time

Be a part of ALTEA Healthcare growth, where we're reshaping the landscape of outpatient care and creating a space where innovation fosters better patient experiences and optimal health outcomes. Our mission is to bring hospital-quality technology, skilled clinicians, and value-based care management into the post-acute world. We offer an innovative compensation structure including competitive salaries, comprehensive benefits, bonuses, and stock options.

At the heart of our transformative approach lies our proprietary technology platform, Aarista. This cutting-edge platform has garnered recognition for its exceptional ability to reduce the overall cost of care while proactively elevating patient outcomes. Powered by artificial intelligence, unique clinical insights, and real-time data analytics, Aarista drives our connected model, enabling us to deliver unparalleled healthcare solutions.

Join the team that is redefining healthcare

**Role: FP&A Lead**

As the Lead FP&A - Corporate, you will play a key role in the FP&A function by leading and delivering corporate reporting and analysis to support month end financial reviews, and strategic decision making across ALTEA for both operational and capital projects.

**KEY RESPONSIBILITIES**:

- Support the month-end close process via P&L variance analysis versus prior periods and versus forecasts / budgets
- Partner with various business lines to deliver budget, forecast, and outlook deliverables
- Provide analysis of monthly financial & operational results including the interpretation of current month performance as a predictive tool for attainment of quarterly and full year performance expectations.
- Generate data for Monthly Business Review, BoD, and other management deliverables
- Own various ad hoc analysis and presentations as needed for senior management
- Conduct analyses to gain deeper insights into our business and help management understand how to scale, manage and grow the business predictably and profitably across all channels

**REQUIREMENTS**
- Undergraduate degree in finance or accounting with strong academic credentials
- At least 4 years of finance experience, primarily in an FP&A role
- Highly proficient in Microsoft Excel and PowerPoint
- Outstanding analytical skills with high attention to detail
- Self-starter and persistent with strong organizational skills
- Experience with fast growing companies preferred
- Basic knowledge of GAAP and revenue recognition rules
- Is known for developing and delivering results on a timely basis
- Able to work in an ambiguous, fast-growing team-first environment
- Ability to handle changing priorities and use good judgment in stressful situations
- Excellent verbal and written communications skills

, Hybrid

Schedule:

- Monday to Friday

**Salary**: $100,000 + Depending on Experience