The Manager of Financial Planning & Analysis is responsible for interpreting, analyzing and providing decision support to senior management in regards to financial metrics including revenue, gross margin, EBITDA and quantifying the impact of actions on the current operating plan as well as the longer term.  This position will lead Upstream’s key processes including the annual budget, will prepare monthly operating reviews and variance analysis, support long range planning and assist with development of monthly Board of Director presentations.  Additionally, this role will serve as a resource for ad hoc analysis for cross-functional initiatives.  This position is responsible for supporting the mission, vision, and values of Upstream Rehabilitation.  This position does not have any supervisory duties.

Remote opportunity – Preferable that candidates live in one of the following markets: Nashville, Chattanooga, Birmingham, or Atlanta

• Works alongside Senior Leadership Team (SLT) members to interpret financial metrics and develop best practices to enhance financial performance; serves as the key finance partner for meeting annual goals.
• Works closely with corporate function department heads in crafting the annual budgets for their areas of responsibility; assists with budget presentation to senior management; prepares monthly rolling forecast for assigned functions.
• Identifies and researches variances to forecast, budget, and prior year expenses, proactively identifying opportunities for improvement.
• Supports quarterly board meeting preparations and monthly operating reviews.
• Establishes and maintains close and collaborative relationship with operations and the Corporate Accounting function.
• Leads and develops best practices for long range planning (LRP) within the organization.
• Performs analysis on Return on Investment (ROI), Lifetime Value, and other return metrics on key initiatives.
• Other duties as assigned.

• Bachelor’s Degree in Finance or related field required.
• Minimum of 5 years of experience in financial planning and analysis; experience working in healthcare industry is preferred.
• Knowledge of traditional FP&A processes (budgeting/forecasting, monthly reporting, variance analysis, financial metrics, etc).
• Experience developing financial reporting.
• Interpersonal and communication skills with the ability to interact with various management levels.
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
• Strong Excel, Word, and PowerPoint skills.
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
• Ability to analyze financial and operational data and provide guidance to operations management team.
• Ability to examine policies, processes and procedures and offer solutions.
• Familiarity with the healthcare industry.
• Exceptional communication skills – oral, written and presentations.
• Ability to travel up to 10% of the time.

Upstream Rehabilitation is an Equal Opportunity Employer, we do not discriminate on the basis of race, color, national origin, religion, political affiliation, sex (including pregnancy), sexual orientation, gender identity, age, disability, marital status, or veteran status.