Manager, Finance

What will your job look like?

The Manager, Finance will oversee contract analysis, profitability assessments, budget and forecast reviews, client reporting, and accounts receivable management-ensuring all deliverables meet strict deadlines and provide accurate, relevant insights.

This position will be onsite daily at our Phoenix office (4525 E University Dr. Phoenix, AZ 85034)

This position does not support OPT STEM or H-1 Visa Sponsorship

Visa sponsorship is not available for this position.

What you'll do

• Conduct analysis of contracts, budgets/forecasts, and profitability
• Identify, understand, and clearly communicate key drivers impacting revenue and expenses
• Participate in and support Plan Improvement and Financial Review meetings to advance cost-saving initiatives and enhance financial understanding of plan/contract performance from both actual and budget perspectives
• Analyze factors contributing to significant variances in revenue or expenses compared to prior month, budget/forecast, or contractual expectations
• Understand and explain drivers influencing plan allocations and their impact on overall financials
• Investigate discrepancies within operational expenses at the plan level
• Assist with monthly forecasting and annual budgeting processes
• Develop and implement automated financial analytics to improve efficiency
• Prepare, update, and distribute client financial reports on a monthly, quarterly, and annual basis
• Create financial reports as required by RFP specifications
• Ensure timely and accurate client invoicing and billing
• Build strong relationships with business units to enhance interdepartmental communication and collaboration for research and analysis
• Perform special projects and other duties as assigned by management

What you'll need

Experience, Education & Certifications

• Bachelor's degree with concentration in Finance, Accounting, Business, or Analytics
• Minimum 3-5 years' experience in a Finance or Accounting role
• Previous data analysis experience
• Intermediate to advanced skills with Microsoft Excel, and Word, including creating and updating Pivot Tables, along with the ability to import/export data to/from various data sources

Skills

• Highly organized and detail oriented with the ability to prioritize work and meet established deadlines and goals
• Strong and accurate data analysis skills, with the ability to find truth within data sets
• Knowledge of general accounting processes and procedures
• Ability to hold other departments accountable for action items in various meetings
• Works well independently while simultaneously demonstrating effective analytical/problem-solving skills
• Ability to maintain high level of ethics and confidentiality
• Ability to multitask in a sometimes-rapid paced environment
• Excellent communication skills
• Possess the skill to adapt and learn on the fly given frequent changes of course towards requests and research
• Excellent presentation skills

Even better if you have

• Certified Public Accountant preferred
• Experience with Microsoft Power BI and/or Tableau is preferred
• Intermediate to advanced skills in Workday Financials and Adaptive Planning, and/or a similar financial system and EPM software preferred

What's in it for you

• Health and Life Insurance Plans
• Dental and Vision Plans
• 401(k) with a company match
• Paid Time Off and Holiday Pay
• Maternity/Paternity Leave
• Casual Dress Environment
• Tuition Reimbursement
• MTM Perks Discount Program
• Leadership Mentoring Opportunities

At MTM, we believe that taking care of our employees-and the people they love-is the foundation of a healthy, thriving organization. That's why we're proud to offer a comprehensive, people - first benefits program designed to support every stage of your wellness journey.

Salary Min: $75,000

Salary Max: $95,000

• This information reflects the base salary pay range for this job based on current national market data.
• Ranges may vary based on the job's location.
• We offer competitive pay that varies based on individual skills, experience, and other relevant factors.
• We encourage you to apply to positions that you are interested in and for which you believe you are qualified.
• To learn more, you are welcome to discuss this with us as you move through the selection process.