Full-Time

Manager – Financial Planning and Analysis

Fp&a

Posted on 8/7/2024

Colibri Group

Colibri Group

501-1,000 employees

Online learning solutions for licensed professionals

Enterprise Software
Education

Senior, Expert

St. Louis, MO, USA

Hybrid position in St. Louis, MO.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Sales
Communications
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
  • Works collaboratively with other functional areas (e.g. accounting, marketing, sales, operations, product management, technology) to assist with enhancing business processes, internal controls and reporting
  • Ability to interact with all levels within the organization and work in a fast-paced environment with many initiatives
  • Ability to accurately summarize, and present to senior leadership in a concise and clear format highlighting key information
  • Ability to deliver timely and quality results with a focus on accuracy and integrity of the data
  • Approaches responsibilities with intellectual curiosity and creativity to analyze the business and assess current/future opportunities and risks
  • Ability to be forward thinking and proactive in identifying business issues and opportunities
  • Ability to work independently and make sound decisions with his/her scope of responsibilities with minimal direction
  • Strong leadership in fostering continuous learning, empowerment, and involvement
  • Excellent interpersonal skills with ability to interact and partner within all levels of the organization and motivate others to accomplish common goals
  • Effective verbal and written communication; must have the ability to concisely and effectively communicate with key constituents
  • 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. Using a proprietary Software-as-a-Service (SaaS) platform, it provides pre-licensing courses and continuing education programs that help users maintain their professional credentials. The company stands out with its user-friendly platform and extensive content, boasting over 10,000 hours of material and 640 state and federal approvals annually. Colibri Group's goal is to deliver accessible educational resources that support career advancement for its diverse clientele.

Company Stage

Growth Equity (Venture Capital)

Total Funding

N/A

Headquarters

Frontenac, Missouri

Founded

1990

Simplify Jobs

Simplify's Take

What believers are saying

  • Strategic acquisitions like TRC Healthcare expand Colibri's market presence and service offerings.
  • Partnerships with institutions like The University of Tulsa boost program diversity and student reach.
  • Growing demand for micro-credentials aligns with Colibri's focus on professional development.

What critics are saying

  • Increased competition from low-cost online platforms may erode Colibri's market share.
  • Integration challenges from acquisitions could distract from core business operations.
  • Frequent regulatory changes may necessitate costly updates to course content.

What makes Colibri Group unique

  • Colibri Group offers tailored learning solutions for licensed professionals across multiple industries.
  • The company leverages a proprietary SaaS platform for high-quality educational content delivery.
  • Colibri Group's partnerships with universities enhance its educational offerings and market reach.

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Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Company Match

Paid Vacation

Paid Training

Employee Assistance Program

Professional Development Budget

INACTIVE