
Finance Manager
- Letterkenny, Co Donegal
- Permanent
- Full-time
- Develop, perform, and manage expense analyses and cost performance metrics for Payment Integrity
- Serve as the primary finance point of contact with Operations. Collaborate closely with the business to develop, recommend, and establish saving strategies, plans, and processes to enhance profitability and cost efficiencies
- Maintain real-time, driver-based expense forecasting and modeling. Clearly communicate actual results, forecasted performance, and variances to plan, forecast, and budget
- Develop analytics, including trend analysis and report building, to drive transparency and insight into results
- Collaborate with Business Unit Finance, FP&A, Accounting, and Revenue Analytics teams to identify best practices for forecasting, monitoring expenses, cost management scenarios, and trend analysis
- Support Operations teams with ad-hoc scenario analysis and enhancement of productivity metrics to enable better business decision-making
- Inspire, drive, and implement ideas for a new and evolving finance operating model
- Bachelor’s Degree (or higher) in Accounting, Finance, Economics or equivalent experience
- Relevant financial analysis and analytic experience
- Intermediate level of proficiency with Microsoft Excel, Microsoft PowerPoint and other technology tools
- Experience anticipating accounting, financial reporting, forecasting and operational issues, assessing their implications and developing and implementing an appropriate action plan
- Experience working collaboratively and influence across a matrix environment to drive expense and cost management initiatives
- MBA or CPA
- Ability to be comfortable with some level of ambiguity and persistence to find the right answer
- Excellent written and oral communication skills