Xanitos
Strategic Financial Analysis & Planning
Xanitos, Dallas, Texas, United States, 75215
Xanitos is seeking a Strategic Financial Analysis & Planning Manager.
*Remote Position - Ideally located out of Dallas, Phoenix, Detroit, Seattle, Los Angeles, Philadelphia or Nashville*
Strategic role within the organization that combines financial analysis and planning along with strong business acumen to help shape the direction of the company. Identifies reporting inconsistencies within the business units and sets standards for budgeting, performance metrics and reporting. Confirms that the financial strategies and initiatives are integrated with corporate and business strategies. Heads financial analysis for informing pricing scenarios and business models. Analyzes opportunities and risk and recommends alternatives to senior management. Provides quantitative and qualitative analysis of key variances and trends. Partners with leaders across the company to contribute to strategic planning efforts and influences positive decision making.
Responsibilities:
Partner with the CFO and senior leadership to provide detailed financial analysis and strategic recommendations on varied initiatives across all levels of managementBuild and maintain complex financial models to support recommendationsProvide strategy and recommendations on varied initiatives across all levels of managementPrepare complex financial models and reports, including Pro-forma Statements, Cash Flow Models, P&LPartner with operational experts and build relationships within the businessManaging forecasts, budgets, variance analysis, and supporting strategic planning.Develop solutions for insightful business performance analysis, and actionable insights.Establish and implement modern FP&A best practices, procedures, and tools for timely and accurate forecasting.Facilitate automation of financial performance reporting, metrics, and analysis.Work with budget owners to establish and align annual budgets, monitor spending, and quantify actual results.Prepare presentations on consolidated, divisional, and unit business performance and planning metrics for the Senior Leadership Team.Participate in financial due diligence for potential acquisitions and lead FP&A integration for new acquisitions.Leads real-time financial performance monitoring.Escalates any financial issues to management.Recommends strategies for increasing financial performance.Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.The requirements listed below are representative of the knowledge, skill and/or ability required.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Employees in Healthcare are required to be fully vaccinated against COVID-19 as a term and condition of employment at Xanitos, absent a legally required Medical orReligious exception, and are required to report their vaccination status and upload proof of vaccination via a secure online portal.Bachelor's degree in Business, Finance, Accounting, or a related field is required.Certified public accountants (CPA) or certified financial analysts (CFA) are preferred.Minimum of 5-7 years of experience in financial planning, analysis, and accounting, including experience with revenue, margin, cost analysis and strategic planning.Previous experience with a PE owned company preferred.Proven ability to connect corporate strategies to operational processes and transactions.Demonstrates excellent financial and quantitative skills.Communicates effectively and has strong presentation skills.Works independently using project management skills.Builds strong working relationships and has exceptional leadership skills.Learns quickly and has strong problem-solving and critical thinking skills.Advanced proficiency with Microsoft Office Suite (Excel, Access, Word, and PowerPoint) is required.Experience with Tableau, Oracle, Google Big Query, UKG and Hyperion a plus.Some travel required for meetings and presentations, but not extensive.Xanitos
understands the importance of you, your family's health and well-being, and your financial future. With that in mind, we take pride in the variety of benefit plans that are available for our employees. Please note, plans vary by location and are subject to eligibility and work hour requirements in accordance with company policy and state laws. Plans may include:
MedicalDentalVisionLife, Accident, and Disability Insurance401K Retirement PlansEmployee Assistance Program (EAP)Employee Wellness ProgramCommuter BenefitsShoes for Crews ReimbursementPaid Time off including Vacation, Sick, Holidays, Elective Holidays, Bereavement, Parental Bonding, Volunteer Day, and Jury Duty.Employee Discounts to Theme Parks, Theaters, Sporting Events, Movies, and More.
Xanitos, Inc.
Is a management company that provides hospital housekeeping, patient transport, central laundries services, and patient observation services. It is differentiated by its patented XRO System for cleaning patient rooms, its outstanding operations management team, and by being a private company whose priority is giving top-quality service. The results are evident; at the hospitals it serves, Xanitos has improved the cleaning quality, increased HCAHPS scores, reduced the risk of HAIs, lowered bed turnaround time, and significantly reduced costs.
*Remote Position - Ideally located out of Dallas, Phoenix, Detroit, Seattle, Los Angeles, Philadelphia or Nashville*
Strategic role within the organization that combines financial analysis and planning along with strong business acumen to help shape the direction of the company. Identifies reporting inconsistencies within the business units and sets standards for budgeting, performance metrics and reporting. Confirms that the financial strategies and initiatives are integrated with corporate and business strategies. Heads financial analysis for informing pricing scenarios and business models. Analyzes opportunities and risk and recommends alternatives to senior management. Provides quantitative and qualitative analysis of key variances and trends. Partners with leaders across the company to contribute to strategic planning efforts and influences positive decision making.
Responsibilities:
Partner with the CFO and senior leadership to provide detailed financial analysis and strategic recommendations on varied initiatives across all levels of managementBuild and maintain complex financial models to support recommendationsProvide strategy and recommendations on varied initiatives across all levels of managementPrepare complex financial models and reports, including Pro-forma Statements, Cash Flow Models, P&LPartner with operational experts and build relationships within the businessManaging forecasts, budgets, variance analysis, and supporting strategic planning.Develop solutions for insightful business performance analysis, and actionable insights.Establish and implement modern FP&A best practices, procedures, and tools for timely and accurate forecasting.Facilitate automation of financial performance reporting, metrics, and analysis.Work with budget owners to establish and align annual budgets, monitor spending, and quantify actual results.Prepare presentations on consolidated, divisional, and unit business performance and planning metrics for the Senior Leadership Team.Participate in financial due diligence for potential acquisitions and lead FP&A integration for new acquisitions.Leads real-time financial performance monitoring.Escalates any financial issues to management.Recommends strategies for increasing financial performance.Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.The requirements listed below are representative of the knowledge, skill and/or ability required.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Employees in Healthcare are required to be fully vaccinated against COVID-19 as a term and condition of employment at Xanitos, absent a legally required Medical orReligious exception, and are required to report their vaccination status and upload proof of vaccination via a secure online portal.Bachelor's degree in Business, Finance, Accounting, or a related field is required.Certified public accountants (CPA) or certified financial analysts (CFA) are preferred.Minimum of 5-7 years of experience in financial planning, analysis, and accounting, including experience with revenue, margin, cost analysis and strategic planning.Previous experience with a PE owned company preferred.Proven ability to connect corporate strategies to operational processes and transactions.Demonstrates excellent financial and quantitative skills.Communicates effectively and has strong presentation skills.Works independently using project management skills.Builds strong working relationships and has exceptional leadership skills.Learns quickly and has strong problem-solving and critical thinking skills.Advanced proficiency with Microsoft Office Suite (Excel, Access, Word, and PowerPoint) is required.Experience with Tableau, Oracle, Google Big Query, UKG and Hyperion a plus.Some travel required for meetings and presentations, but not extensive.Xanitos
understands the importance of you, your family's health and well-being, and your financial future. With that in mind, we take pride in the variety of benefit plans that are available for our employees. Please note, plans vary by location and are subject to eligibility and work hour requirements in accordance with company policy and state laws. Plans may include:
MedicalDentalVisionLife, Accident, and Disability Insurance401K Retirement PlansEmployee Assistance Program (EAP)Employee Wellness ProgramCommuter BenefitsShoes for Crews ReimbursementPaid Time off including Vacation, Sick, Holidays, Elective Holidays, Bereavement, Parental Bonding, Volunteer Day, and Jury Duty.Employee Discounts to Theme Parks, Theaters, Sporting Events, Movies, and More.
Xanitos, Inc.
Is a management company that provides hospital housekeeping, patient transport, central laundries services, and patient observation services. It is differentiated by its patented XRO System for cleaning patient rooms, its outstanding operations management team, and by being a private company whose priority is giving top-quality service. The results are evident; at the hospitals it serves, Xanitos has improved the cleaning quality, increased HCAHPS scores, reduced the risk of HAIs, lowered bed turnaround time, and significantly reduced costs.