$68,100 - $93,000 yearly
Tivity Health
Hybrid (TN, USA)
Objectives of this Role
Identify new metrics to drive business performance relative to strategic priorities while minimizing risk.
Drive value within the business through margin enhancement, lowering costs and driving operational efficiencies.
Execute accurate reporting, enabling yourself to analyze options and make financial recommendations.
Provide insight into business performance against competitor and industry trends.
Manage relationships with operations leaders, customers, and finance colleagues.
Daily and Monthly Responsibilities
Complete in-depth analysis including; actual results vs. forecast/budget and historical results, monthly forecast vs. previous forecast/budget.
Identify financial risks and opportunities associated with budget/forecast.
Prepare weekly/monthly financial reporting package including key metrics for senior leadership.
Communicate financial results and monthly forecast changes to senior leadership....