Manager – Financial Planning and Analysis @ Colibri Group

At Colibri, culture is a critical part of our collective success, and we live our values everyday: Love, Joy,

Boldness, Teamwork and Curiosity. These values guide our interactions with each other, our customers,

and the community as a whole.

We have a rich and storied history. Colibri is one of the pioneers of online professional education,

introducing some of the first web-based professional education courses in 2001. Today, the company’s

family of brands are the leading online professional education platforms in their respective end-markets.

We proudly to serve >1 million customers annually and employ more than 1,500 mission-aligned

professionals. To learn more, please visit: www.colibrigroup.com

Position Overview:

Reporting to the VP of Healthcare Finance and Strategy, the Manager of Financial Planning & Analysis (FP&A) will be responsible for financial management of the Colibri Healthcare business unit consisting of approximately $160M in revenue and 250+ employees. This role is responsible for financial leadership across business performance, brand management, annual planning, monthly forecasting, and month-end financial reporting processes to drive business performance. This person plays a key role on the Healthcare Leadership team to partner with the business and deliver key business insights that help drive business growth and continuously strive towards business efficiency. The role will play a critical role in enhancing the financial processes and promoting data-driven culture across the organization and partner with functional leaders across Colibri Healthcare in providing financial guidance and valued-added analysis.

Essential Duties and 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

Qualifications

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

Experience

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
Experience with e-commerce, B2C Sales teams, B2B and subscription business models preferred
Industry experience in healthcare preferred.
Successful track record as a business partner and organization leader, leading and influencing cross-functional teams
Strong analytic capability and propensity for continuous improvement
Excellent verbal and written communication skills including presentation skills
Self-motived and able to work independently
Sound knowledge of US GAAP
Strong problem-solving skills
Outstanding Excel and PowerPoint skills
Experience with PowerBi (PBI), Marketing Analytics, preferred

Colibri Group welcomes applicants from all backgrounds and experiences, and we understand that not every candidate will meet every requirement listed in the job description. Research has shown that women and people of color may be less likely to apply to jobs unless they feel they meet every qualification, and we want to actively combat this bias in our hiring process. If you’re excited about the role and believe you have the skills and experience to contribute to our team, we encourage you to apply, even if your background doesn’t align perfectly with every qualification listed. We are committed to building a diverse and inclusive workplace, and we believe that diversity of perspectives and experiences is essential to our success. You may be just the right candidate for this role or another position within our organization. Don’t hesitate to take the leap and apply today!

Manager – Financial Planning and Analysis

Fp&a

Colibri Group

Essential Duties and Responsibilities

Qualifications

Experience

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