Welcome page Returning Candidate? Log back in! Manager Financial Planning and Analysis - Onsite Mooresville, NC Job Locations US-NC-Mooresville Requisition ID 2025-117613 Position Division Hospice Only Location Gentiva Category Accounting/Finance Requisition Post Information* : External Company Name Gentiva Position Type Full-Time Location : City Mooresville Location : State/Province NC Our Company

 

Gentiva is an industry leader in hospice, palliative, home health, and personal home care. Our place is by the side of those who need us, offering physical, spiritual and emotional support to patients and their families so they may make the most of every moment. We believe that better care for caregivers and clinicians means better care for everyone, so we offer ongoing professional training, lower nurse-to-patient ratios, and comprehensive benefits for eligible employees. Here, you’ll join gifted colleagues who make a lasting difference in people’s lives every day.

 

 

Overview

We are looking for a Manager Financial Planning and Analysis to join our team. This position will directly report to the Director of Financial Planning and Analysis and is responsible for annual financial budgeting, financial forecasting, financial analysis, management reporting, and other projects as needed. These responsibilities will generally be finance related along with some exposure to operations.

Oversees annual budgeting process for assigned business units.Analyze and compare financial results and metrics against plan and other internal benchmarking.Provides monthly analytical reviews of individual business unit and/or division financial results.Provides insights and analysis to support development of long-range goals, budgets, and forecasts.Provides financial assistance to Operations by identifying the financial impact of business decisions.Prepares financial models, including return on investment, for new starts and emerging business. Acts as a liaison between Operations and Corporate finance staff to facilitate the flow of information/analyses of data to ensure completion.Perform detailed analysis on our vendor spend. About You Bachelor’s degree in Finance, Accounting, or equivalentMinimum of 5 years finance modeling, analysis, and budgetingStrong knowledge of financial operations to include budget preparation, variance analysis and strategic planningStrong technical knowledge of financial systemsAdvanced skills in Excel, Word, and PowerPointAble to travel up to 5%Good leadership skills; able to direct othersExperience in Dayforce, SAP, Adaptive Insights and Great Plains is helpfulProven ability to provide both operational and strategic leadershipProgram and project management experienceAble to build working relationshipsHealth care industry experience is a plusSuccessful track record in setting priorities, keen analytic and organization skills We Offer Comprehensive Benefits Package: Health Insurance, 401k Plan, Tuition Reimbursement, PTOOpportunity to participate in a Fleet ProgramCompetitive SalariesMileage ReimbursementProfessional growth and development opportunities Legalese This is a safety-sensitive positionEmployee must meet minimum requirements to be eligible for benefitsWhere applicable, employee must meet state specific requirementsWe are proud to be an EEO employerWe maintain a drug-free workplace Location Gentiva Options Apply for this job onlineApplyShareEmail this job to a friendRefer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Application FAQs

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