Somatus Manager, FP&A in Montpelier, Vermont
Manager, FP&A at Somatus
This teammate is an integral partner in supporting the overall financial planning and analysis function of finance. This teammate functions as the support to the Senior Director and VP of FP&A and interacts with both actuarial and accounting teams as well as operations, as needed. Teammate will be assigned specific areas of the financial statements or lines of business for particular focus. This role is an integral player in driving successful business outcomes.
Essential Duties and Responsibilities:
Assist with monthly, quarterly, and annual reporting comparisons of actual to budget and forecast
Analyze actual results, budget and forecast variances and provide explanations and other analysis
Interface with department owners to understand variances between actual performance and budget
Assist in the preparation and review of financial statements
Own budget and forecast inputs for area of responsibility
Build and maintain financial models
Provide reporting and analysis of key business drivers and operating metrics
Participate in preparation of presentations to executives, board, and investors
Provide ROI analysis for operational strategies
Performs research and analysis as required
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Required Education and Experience:
Bachelor’s Degree in Finance or Accounting
Experience working in the managed healthcare industry (preferred)
Minimum of four years of experience in Finance or Accounting related roles; one year or more supervisory experience preferred.
Experience with NetSuite, Hyperion, and SmartView (preferred)
Experience with financial modeling (preferred)
Knowledge, Skills, and Abilities:
Ability to communicate effectively and tactfully with both fiscal and non-fiscal management staff and stakeholders both verbally and in writing
Must be self-motivated, creative, detail oriented and able to work independently to meet deadlines within time constraints
Advanced-level computer skills and proficiency in MS Excel required, intermediate proficiency in MS Word, Outlook, and PowerPoint
Basic knowledge of US GAAP; solid financial acumen and highly proficient in accounting/financial principles
Ability to interpret results and recommend improvements
Strong alignment with workplace culture.
Ability to travel up to 10%.
This job operates in a professional office setting. While performing the duties of this job, the employee is regularly required to sit or stand for extended periods of time. Normal manual dexterity is required.
Normal speaking and hearing abilities to interact with others in an office environment, over telephone or other video conferencing platform.
The employee is occasionally required to stand; walk; and reach with hands and arms and continuously repeat the same hand, arm finger motion many times as in typing.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions .
Somatus, Inc. provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Further, the company takes affirmative action to ensure that applicants are employed, and employees are treated during employment without regard to any of these characteristics. Discrimination of any type will not be tolerated.