Financial Planning & Analysis Manager, MedAire

Essential Job Duties and Responsibilities:

• Prepare month-end financial reports to support calls with senior leaders.
• Maintain cadence of all planning activities for the Aviation & Maritime Business Line,
• inclusive of forecasts and budgets.
• Coordinate completion of monthly reporting package and quarterly business reviews presented to the executive management team.
• Responsible for Financial Planning & Analysis activity in locations not yet large enough for dedicated FP&A resources.
• Liaise closely with the accounting team during month-end closing.
• Provide meaningful financial data and analysis to impact key business decisions.
• Develop a thorough understanding of cost structures and application of knowledge to planning and analysis activities.
• Conduct ad hoc planning and analysis, as required to support executive staff.
• Lead and participate in process improvement efforts.
• Identify areas of cost savings and implement strategies to realize savings.
• Maintain all client and employee information that may be encountered either directly or indirectly while in performing of the job in strict confidence and in accordance with HIPAA and /or any other pertinent confidentiality regulations.

Requirements

• Master’s degree (or a foreign equivalent degree) in Business Administration, Finance, or closely related field 
• 2 years of experience functioning as a financial planning analyst working with cross functional teams and utilizing COGNOS in performing financial analysis work with a complex, global org. 
• Domestic and International travel may be required for up to 3 weeks per year.