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Somatus · 2 hours ago

Senior Manager, Financial Planning & Analysis

McLean, VA

Full-time

Hybrid

Senior Level

6+ years exp

Somatus is the largest and leading value-based kidney care company, dedicated to empowering patients with chronic kidney disease. The Senior Manager, Financial Planning & Analysis will manage the financial planning and analysis function, providing critical insights and support to drive successful business outcomes.

Health CareHealth DiagnosticsHospitalMedicalPrimary and Urgent CareWellness

Responsibilities

Manage monthly, quarterly, and annual reporting, including variance analysis between actuals, budget, and forecasts

Build and maintain an integrated 3-statement financial model (income statement, balance sheet, and cash flow)

Analyze financial performance and prepare insights and recommendations for leadership

Identify and implement process improvements and automation opportunities

Serve as the primary financial liaison for assigned departments to explain performance drivers and budget variances

Prepare, review, and analyze financial statements

Own the budgeting and forecasting process for assigned business units

Provide reporting and analysis of key business drivers and operational metrics

Develop and deliver executive-level financial presentations

Prepare financial presentations for the Board of Directors and investors

Conduct return on investment (ROI) analyses for proposed business initiatives

Perform ad hoc financial analysis and research as required

Potential to lead and manage junior finance staff, depending on organizational needs

Qualification

Financial modelingFP&A experienceData modelingPower BIU.S. GAAP knowledgeNetSuite experienceAnalytical skillsMicrosoft ExcelSQL knowledgeMicrosoft Office proficiencyCommunication skillsTeam collaboration

Required

Bachelor's degree in Finance, Accounting, or a related field

6-8 years of relevant experience in FP&A

Advanced financial modeling expertise, including P&L and cash flow analysis

Proficient in data modeling, automation, and reporting using Power BI (semantic models, data transformation, etc.)

Experience with financial systems such as NetSuite

Strong knowledge of U.S. GAAP and core financial principles

Exceptional verbal and written communication skills, with the ability to convey financial information to both technical and non-technical stakeholders

Strong analytical skills with attention to detail and the ability to work independently and meet tight deadlines

Advanced Microsoft Excel skills, including complex financial modeling

Working knowledge of SQL and Excel-based coding techniques

Proficiency in Microsoft Word, Outlook, and PowerPoint

Strong business acumen and ability to interpret financial results and provide strategic recommendations

Collaborative team player with a commitment to a strong workplace culture

Ability to travel up to 10%