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Full-Time

Manager – Financial Planning and Analysis

Fp&a

Updated on 9/6/2024

Colibri Group

Colibri Group

501-1,000 employees

Online learning solutions for licensed professionals

Education

Senior, Expert

St. Louis, MO, USA

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Marketing
PowerPoint/Keynote/Slides
Requirements
  • Strong financial acumen with demonstrated analytical ability accompanied by extensive knowledge of the P&L, balance sheet, and cash flow financial statements
  • Bachelor’s degree required in Finance or related field; MBA preferred
  • 5 to 10 years financial planning & analysis experience required; Minimum 10 to 15 professional years experience
  • Sound knowledge of US GAAP
  • Strong problem-solving skills
  • Outstanding Excel and PowerPoint skills
Responsibilities
  • Strategic growth partner to the Healthcare president and leadership team with analysis, strategies, metrics and other financial requirements to drive performance and optimize cost
  • Key financial leader in implementation efforts across multiple healthcare subsidiaries into a consolidated strategy for operations, marketing, product, and financials
  • Lead the financial plan and forecasting processes and drive improvements in efficiency, accuracy, and transparency
  • Lead the monthly forecasting process to capture key trends and opportunities to re-invest back into the business and achieve goals
  • Oversee monthly close process and financial reporting partnership with accounting team
  • Collaborate with broader FP&A team on areas such as centralized reporting, capital expenditures, headcount analysis, etc.
  • Monthly leadership and quarterly board reporting representing financial updates on healthcare ecosystem and problem-solving P&L reporting differences and variances to forecast
  • Analyze new markets, pricing, customer segments, facilities/cost needs
  • Predictive revenue modelling work, coordinating data sets and influencing business to usage and accountability to make decisions
  • Solve for streamlined reporting dashboard package / suite for all brands across the ecosystem to align performance KPIs

Colibri Group offers online learning solutions for licensed professionals in fields like real estate, healthcare, and financial services. Their proprietary Software-as-a-Service (SaaS) platform provides pre-licensing courses and continuing education programs, ensuring users can maintain their professional credentials. Unlike competitors, Colibri Group focuses on a user-friendly experience, which is highlighted by positive testimonials from users. The company's goal is to deliver accessible and comprehensive educational resources that support career advancement for its diverse clientele.

Company Stage

Private

Total Funding

N/A

Headquarters

Frontenac, Missouri

Founded

1990

Growth & Insights
Headcount

6 month growth

5%

1 year growth

3%

2 year growth

5%
Simplify Jobs

Simplify's Take

What believers are saying

  • Strategic acquisitions, such as TRC Healthcare and Becker Professional Education, expand Colibri Group's market reach and enhance its educational offerings.
  • Partnerships with reputable institutions like The University of Tulsa and Buffini & Company bolster Colibri's credibility and provide students with valuable licensure preparation and career support.
  • The company's impressive metrics, including 5 million alumni and 1 million students per education cycle, indicate strong market presence and growth potential.

What critics are saying

  • The highly competitive online education market requires continuous innovation to maintain Colibri Group's market position.
  • Integration challenges from multiple acquisitions could strain resources and affect the company's operational efficiency.

What makes Colibri Group unique

  • Colibri Group's focus on licensed professionals across multiple industries, including real estate, healthcare, and financial services, sets it apart from competitors who may specialize in only one sector.
  • Their proprietary SaaS platform offers a seamless and user-friendly learning experience, which is highly praised by users and differentiates them from other online education providers.
  • The company's extensive regulatory approvals and partnerships with institutions like The University of Tulsa ensure that their courses meet high standards and provide real career advancement opportunities.