FP&A Manager - Sales Support

Modivcare · Colorado CO

Company

Modivcare

Location

Colorado CO

Type

Full Time

Job Description

Modivcare is looking for an individual to fill the primary financial support role for the Chief Commercial Officer and Growth team. This includes responsibility for maintenance of standardized templates used for forecasting and reporting as well as variance analysis and reporting. It will also include interaction with Salesforce software in support of pipeline management and status reporting plus other analytic support as needed.

You will...

  • Be responsible for the maintenance of standardized monthly forecast and reporting of operating expenditures including variance drivers
  • Be responsible for Business case creation and tracking on an as needed basis
  • Be responsible for Cross-functional collaboration with Accounting and business leaders to develop forecasts and actionable analysis in support of the Company's financial goals
  • Provide weekly/monthly report building and analysis
  • Assist with development of market opportunity models and strategic planning of go to market plan
  • Provide adhoc reporting/analysis as needed

We are excited to speak to someone with the following...

  • Bachelor of Business Administration in Finance or Accounting
  • 3-5 years of finance or related business experience preferably in healthcare setting
  • Prior support experience with Operating expense required (Sales support a plus)
  • Have a general understanding of GAAP Accounting
  • Advanced MS Excel skills
  • Experience working with databases and data extraction tools is a plus
  • Strong Salesforce reporting/maintenance skills

We value our team members and realize the importance of benefits for you and your family. Modivcare offers a comprehensive benefits package including the following:

  • Medical Plans with Prescription Drug Benefits
  • Dental Benefits
  • Vision Benefits
  • Employer Paid Basic Life Insurance and AD&D
  • Voluntary Life Insurance (Employee/Spouse/Child)
  • Health Care and Dependent Care Flexible Spending Accounts
  • Pre-Tax and Post --Tax Commuter and Parking Benefits
  • 401(k) Retirement Savings Plan with Company Match
  • Paid Time Off
  • Paid Parental Leave
  • Short-Term and Long-Term Disability
  • Legal Services
  • Critical Illness, Accident, Hospital Indemnity and Cancer Insurance
  • Tuition Reimbursement
  • Relocation Services
  • Employee Discounts (retail, hotel, food, restaurants, car rental and much more!)

Modivcare. Because we care...always.

5 brands have joined together for one purpose, and we recognized an important need--to improve access to care by addressing the social factors that influence patient health outcomes. Our roots as a logistics leader have laid the foundation for our transformation into a tech-enabled healthcare company making better connections to care.

 

Salary: $91,787 - $122,383

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.

Modivcare requires all employees to be vaccinated for COVID-19. Modivcare is an equal opportunity employer and consistent with federal, state, and local requirements, will consider requests for exemptions from this policy as required under the law.

Apply Now

Date Posted

09/24/2022

Views

5

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