Manager: Kelly Wahlberg, VP, Finance & HR
About Circulation:
Circulation offers a digital platform to coordinate convenient and reliable Non-Emergency Medical Transportation (“NEMT”) for all areas of healthcare.
Our founding team, staff, investors, and strategic partners represent expertise and leadership from organizations like: Humana, LabCorp, Intermountain Healthcare, Boston Children’s Hospital, athenahealth, Harvard Medical School, Flare Capital, and Echo Health Ventures.
We are passionate about improving health outcomes and we're on a mission to fundamentally shift the way individuals consume healthcare.
The Senior Manager of FP&A performs a wide range of duties including some or all of the following:
- Work with the VP of Finance and CFO to develop and implement strategies, policies and practices in people management and human resources, risk management, finance and administration
- Candidate must be able to multitask efficiently and effectively, have experience in hypergrowth environments, and be able to implement systems and procedures to help our organization scale.
- Improve and implement operational systems, processes and policies in support of organization's mission - specifically, support better management reporting, information flow and management, document management
- Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles GAAP
- Develop and maintain an effective system of internal controls in conjunction with the VP of Finance
- Prepare all supporting information for the annual audit
- Document and maintain complete and accurate supporting information for all financial transactions
- Develop and maintain financial accounting procedures for cash management, accounts payable, accounts receivable, credit control.
- Review monthly results and implement monthly variance reporting
- Manage the cash flow and prepare cash flow forecasts
- Manage the accounting function including maintenance of the general ledger, accounts payable, accounts receivable and payroll
- Create and update monthly analysis and metrics in conjunction with CFO
- Establish guidelines for budget and forecast preparation, and prepare the annual budget in consultation with the CFO
- Work with the department managers with the preparation of budgets and forecast updates