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Manager, Financial Planning & Analysis - Home Hemodialysis

Company: Fresenius Medical Care North America
Location: Lawrence
Posted on: January 5, 2022

Job Description:

FRESENIUS CORE VALUES:Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day. These core values are: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.
PURPOSE AND SCOPE:Manages the financial planning and analysis activities (Home Hemodialysis division) providing oversight support, mentoring team members, and collaborating to develop objectives and goals.
PRINCIPAL DUTIES AND RESPONSIBILITIES:

  • Manages the tactical execution of short- and long-term objectives through the coordination of activities with a direct responsibility for results, including costs, methods, and staffing.
  • Provides leadership, coaching and development plans for all direct reports to maintain an engaged and productive workforce.
  • Responsible for the preparation of all budgets, forecasts and strategic plans.
  • Evaluates controls, identifies and controls gaps, and prepares and reviews narrative and templates as necessary.
  • Prepares periodic in-depth financial reports evaluating and interpreting the company's financial performance to support the Company's financial objectives.
  • Prepares/reviews Financial Review Charts for budget, results of operations, and financial position for management.
  • Manages the functions of operating expense analysis and partners with department heads to analyze and plan expenses
  • Perform due diligence activities in support of various business development initiatives.
  • Develops comprehensive strategies for analyzing and adjusting processes and procedures to attain maximum efficiencies.
  • Provides financial analysis and cash flow analysis for capital appropriations.
  • Manages the coordination of activities of a section or department with direct responsibility for results, including costs, methods, and staffing.
  • Follows processes and operational policies in selecting methods and techniques for obtaining solutions. Interprets and recommends change to policies and establishes procedures that effect immediate organization(s).
  • Interacts with internal departments and external customers; particularly in problem resolution. Acts as an advisor to subordinate(s) to meet schedules and/or resolve technical problems.
  • Responsible for hiring, coaching and counseling employees, including performance reviews, disciplinary action and terminations.
  • Provides technical guidance.
  • Assists with various projects as assigned.
  • Other duties as assigned.
    SUPERVISION: May be responsible for the direct supervision of various levels of financial planning and analysis staff.
    EDUCATION: Bachelor's Degree in Finance or Accounting required; Advanced Degree desirable.
    EXPERIENCE AND REQUIRED SKILLS:
    • 6 - 8 years' experience in financial modeling and planning.
    • 3+ years' supervisory or project/program management experience preferred.
    • Strong analytical, project management, presentation and interpersonal skills
    • Advanced financial modeling skills
    • Ability to work under pressure and within short time constraints in a complex system and business integrated environment.
    • Proficient with PCs and Microsoft Office applications.
    • Strong oral and written communication skills.
      EO/AA Employer: Minorities/Females/Veterans/Disability/Sexual Orientation/Gender Identity
      Fresenius Medical Care North America maintains a drug-free workplace in accordance with applicable federal and state laws.

Keywords: Fresenius Medical Care North America, Lawrence , Manager, Financial Planning & Analysis - Home Hemodialysis, Accounting, Auditing , Lawrence, Massachusetts

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