Manager, Corporate, FP&A

Job description

ESSENTIAL FUNCTIONS: Cost Optimization: - Ensure robust cost analytics on corporate department expenses incorporating headcount analysis, Operating Expenses, Vendor analysis and new initiatives. - Establish an approval process for headcount and major expenditure - Implement a repeatable process to allocate costs to business lines to ensure fully loaded costs - In conjunction with Operations develop ratio driven analytics for Providers and Back Office staff and support Product Line P&L’s. - Support assessment of cost management opportunities across the organization - Partner with Department Leaders in assessing cost optimization and MSA’s - Establish strong working relationships with business partner - In partnership with department owners responsible for bottoms up build of corporate expenses covering all corporate functions and Investment initiatives - Responsible for tracking actuals to budget and instituting rolling forecast of actual performance to identify Risks or Opportunities vs Budget commitments Investment Tracking: - Implement Investment management process: co-ordination of Investments, management of timelines, business case optimization - Track performance vs agreed inv...