Day to day:

Our client is looking for a Financial Reporting & Analysis Manager to join the financial team and manage 1-2 Financial Analysts daily. This role reports into the VP of Controller and responsible for the company's external financial reporting including managing and/or performing all financial functions associated with monthly/annual revenue analysis and designing and documenting internal control. The Financial Reporting & Analysis Manager will oversee monthly/annual external reporting, forecast and annual budgets for the entire company, the Insurance Agency group, and Health2047 & Subsidiaries. This role will lead the external reporting process, prepare financial statements and disclosures, including MD&A, and develop statistical and financial analysis of reports and data.



Responsibilities:

Financial Reporting & Analysis 60%

* Consolidate financial results ensuring expenses and revenues from all areas have been recorded accurately and timely

* Manage the monthly/annual external reporting function; lead the preparation of all financial statements and footnote disclosures, as well as MD&A

* Ensure proper accounting/reporting of minority (non-controlling) interest; monitor, and update the Health2047, Inc. capital structure for spinout companies

* Supports preparation of the annual report, including management's discussion and analysis, highlights, and related financial pages

* Compile monthly financial book for distribution to senior management and the Board and prepare PowerPoint presentations for use at the Finance Committee meetings

* Perform quarterly financial review, analysis, preparation, and reporting of financial data and trends for assigned business areas; maintain and deliver revenue forecast and budget analysis

* Meet regularly with personnel outside of Finance to review and interpret their area's financial statement



Annual Budget 20%

* Consolidate and analyze preliminary submissions, identify relevant variances, and pursue explanations of financial results for unusual items following up with departments for explanation

* Prepare review documents for use by senior management in reviewing each area's budget

* Prepare internal budget book for distribution to senior management and the board for final approval and PowerPoint presentations for use at the Finance Committee budget meeting

* Prepare external budget book for distribution to the House of Delegates



Cost Allocation 10%

* Monitor cost allocation methodologies and guidelines; lead allocations and recommend modifications

* Coordinate with all business units to ensure accuracy of metrics and concise documentation of the allocation methodology; create and maintain automated monthly routine allocations, review and update calculations annually



Staff Management 10%

* Lead, mentor, and educate assigned staff; set direction, objectives, and project priorities; evaluate staff performance



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