Director of Financial Planning and Analysis Job at ShiftKey
We are looking for a Finance Manager to join our Finance Team. This candidate will be a strategic thinker, highly analytical, creative, and have a demonstrated ability to effectively manage financial responsibilities and decision making in a rapidly evolving business. This role requires a self-starter with strong modeling skills, attention to detail, and ability to manage multiple projects effectively. This role is located at our home office in Dallas, TX. Given our massive growth, you will be expected to help build the processes that can help to scale the business to the next level.
In this role, you will:
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Collaborate with the following stakeholders: Finance team for developing forecasts and budgets; Accounting Team for close process, financial analysis and decision support for the business.
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Consolidate financial statements, conduct an analytical review of consolidated results and prepare the financial reporting package
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Recommend courses of action to help achieve financial goals or targets, participate in financial scenarios buildings.
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Monitor budget requests from other departments and provide variance explanations and business insights to stakeholders in a concise manner.
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Prepare ad-hoc reports, special projects, and presentations for various internal stakeholders.
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Partner with process owners to define and benchmark operational KPI and to automate the delivery of KPI dashboards.
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Manage Finance staff and develop new processes and procedures and identify opportunities for operational improvement. This includes building processes and executing on the following:
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Strategic planning and financial analysis.
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Investment appraisal.
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Capital expenditure.
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Budgeting and budgetary control.
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Working capital management.
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Who you are (minimum qualifications)
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Experienced - you are an expert in all things Finance. In many cases we need you to help us think through and help build the processes around an effective Finance effort. This means that you have at least 5-8 years of experience in this area
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Leadership - You take responsibility to achieve a set of goals and take initiative on projects.
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Education - You have at least a Bachelor’s degree in Finance, Business or Accounting or related field.
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You are able to communicate clearly and concisely, both orally and in writing.
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You are able to listen actively and extract the necessary information to keep the ball moving.
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Have an ability to prioritize and manage expectations, be flexible and work collaboratively among internal and external departments to identify and help resolve challenges as they arise.
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Attention to detail, organized and thorough with desire for continuous improvement.
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Have experience defining, benchmarking and reporting on operational KPIs related to finance processes.
Ideally you also…(preferred qualifications)
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MBA or CPA is preferred
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A highly proactive and planful, with a proven track record participating in delivering successful transformation projects.
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Ability to work effectively as part of a team yet function well with independent responsibilities
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Proficiency in Microsoft office, G Suite product and financial systems and software.
Doesn’t hurt that we also offer….
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A high growth, friendly and engaging work environment with potential for endless career opportunities
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Employer Paid life insurance, and short/long-term disability insurance
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Voluntary income replacement benefit options for you and your family, and discounts on care for your family pets
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Pre-tax savings options for health and dependent care needs
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401K with match up to 6% (4% safe harbor match, 2% discretionary match) with immediate vesting
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12 Company paid holidays
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Free onsite gym
About Us
Founded in 2016, Dallas, TX based ShiftKey is a platform that is completely disrupting the way healthcare facilities typically find licensed and certified professionals to fill available shifts. Leveraging marketplace dynamics and deep industry knowledge, the company is playing a vital role in mitigating America’s healthcare staffing shortages, enabling direct connections between facilities and healthcare professionals. By offering the opportunity to work as much or as little as they choose and putting the power back into the hands of healthcare workers, ShiftKey is bringing more licensed professionals back into the workforce, a solution that is solving a major crisis in healthcare. Since its inception, healthcare facilities have posted more than 35 million hours of shifts on ShiftKey, interacting with hundreds of thousands of professionals looking for flexible work. In addition to Dallas, TX, ShiftKey has offices in Austin, TX and Warsaw, Poland. For more information, visit
www.ShiftKey.com
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