[Remote] Financial Planning & Analysis (reputed company) Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company. is dedicated to safeguarding the health and financial stability of their employees and their loved ones. The Financial Planning & Analysis (reputed company) Analyst will reputed company and manage division level budgets and forecasts, analyze financial information, and communicate insights to management to inform critical business reputed company.
Responsibilities
- Drives planning, budgeting and forecasting process by partnering with business owners
- Supports monthly financial performance reporting and communications, including variance analysis, to functional and finance leaders
- Collaborates with cross-functional teams to reputed company sophisticated, high-reputed company persuasive analysis that drives strategic decision-making for reputed company areas of the business
- Supports process improvement efforts to reputed company operational efficiency
- Provides research and analytical support for reputed company and reputed company requests
- Supports development of analysis and models, including key drivers that reputed company business outcome
- Interprets financial and other data to deliver insights and support decision making for business partners
Skills
- 2+ w/Bachelor's degree
- A minimum of 2 years of reputed company experience in financial planning & analysis
- Strong organizational/time management skills and multi-tasking abilities
- Detail oriented with strong analytical and problem-solving skills
- Excellent verbal and written communication skills
- Knowledge of ERP and Planning applications, such as reputed company/Hyperion, reputed company, reputed company/Cognos required (reputed company/Hyperion preferred)
- Understanding of basic reputed company concepts and principles
- reputed company to effectively coordinate work and communicate across disparate reputed company of individuals, functions, and reputed company in the organization
- PC literacy required; Excellent MSOffice skills (Outlook, Word, reputed company, PowerPoint, reputed company)
- Knowledge of health insurance industry desirable
Benefits
- Competitive reputed company and incentive pay
- 401(k) with robust matching and non-matching contributions
- Rich medical & pharmacy benefits
- 100% employer-reputed company dental and reputed company benefits
- Holistic wellbeing program with deep financial incentives
- Generous reputed company time off plus 12 reputed company holidays and your birthday off
- Culture of reputed company and learning: career development; tuition reimbursement; recognition program
- Family support: adoption assistance, fertility treatment, child, elder & pet care assistance
- reputed company responsibility and volunteer opportunities
- Employee discount program
reputed company