Manager, Financial Planning and Analysis

Summary

Join Reliance Health, a company redefining healthcare accessibility and affordability in emerging markets, as a Manager, Financial Planning & Analysis. You will lead budgeting and forecasting, develop financial models, analyze performance, prepare reports, collaborate with cross-functional teams, conduct ad-hoc analyses, and monitor industry trends. This role requires strong financial analysis skills, effective communication, and the ability to convey complex information. The ideal candidate will have a minimum of 7 years of experience and a Bachelor's degree in a related field. Reliance Health offers a competitive salary and benefits package, including a remote-first environment, premium health insurance, unlimited leave, and growth opportunities.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Minimum of 7 years of experience in financial planning and analysis, corporate finance, or a related field
• Strong proficiency in financial modeling, data analysis, and forecasting techniques
• Excellent knowledge of financial systems, ERP software, and advanced Excel skills
• Exceptional analytical, problem-solving, and critical-thinking abilities
• Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders

Responsibilities

• Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with company goals and objectives
• Develop and maintain financial models to support strategic planning, including long-term financial projections and scenario analysis
• Analyze financial performance and variances against budget and forecast, providing insights and recommendations to senior management
• Prepare and present financial reports, including monthly and quarterly business reviews, to executive leadership and stakeholders
• Collaborate with cross-functional teams to develop and track key performance indicators (KPIs) and operational metrics
• Conduct ad-hoc financial analysis to support business initiatives, investment decisions, and cost optimization efforts
• Monitor industry trends and competitor performance to provide relevant financial insights and benchmarking
• Ensure compliance with financial policies, procedures, and internal controls

Preferred Qualifications

MBA or CFA

Benefits

• Remote-First Environment
• Competitive Salary and Benefits
• Premium Health Insurance
• Unlimited Leave
• Meaningful Impact
• Collaborative Work Culture
• Growth Opportunities
• Learning & Development Allowance