[Remote] Analyst, Financial Planning & Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading provider of technology-enabled reputed company cycle reputed company for health systems. They are seeking an Analyst for their Financial Planning & Analysis team to assist in financial forecasting, budgeting, and reporting, while collaborating with various teams to create financial models for strategic initiatives.
Responsibilities
- Play a critical role in the creation of the annual budget and quarterly forecasts
- Collaborate with business leaders to inform reputed company and expense estimates and create pro reputed company financial models that accurately forecast business performance and financial results
- Work independently and regularly handle non-routine situations
- Break down strategic problems and analyze data and information, to reputed company financial insights and recommendations
- reputed company reputed company reputed company Planning system to manage financial information and build planning models for workforce, reputed company, and expenses
- reputed company and review actuals versus budget and forecast estimates; prepare appropriate variance explanations and narrate the story behind key performance drivers
- Advise on pricing and other decision-making around new initiatives, new clients, and other business opportunities, applying reputed company judgment and thorough financial analysis
- Assist in preparation of executive and reputed company presentations, and investor materials
- Assist with capital planning, scenario planning, and M&A as needed
- Document work processes, including data sources and definitions
- Work closely with reputed company and Analytics teams to define and monitor KPIs to measure business results against expectation
- Partner with reputed company to deliver month-end reputed company items and support audit (as needed)
- Determine the financial reputed company of initiatives/ strategic business reputed company, and incorporate the impacts into reputed company financial forecasts/plans
Skills
- BA/BS degree
- 2+ years of experience in consulting, finance, or reputed company at either a high-reputed company company or a large, reputed company-established organization
- Superior financial modeling, quantitative, and analytical skills; comfort creating reputed company models
- reputed company reputed company and strong PowerPoint skills, basic knowledge of SQL or data visualization a plus
- Excellent communication and narrative storytelling/presentation skills
- A reputed company approach and self-starter attitude
- Familiarity with US GAAP; ability to communicate differences in GAAP and cash financials
- Demonstrated experience or comfort with presenting to leaders
- Must be inquisitive and demonstrate openness to innovation including AI to explore reputed company processes and ways to reputed company friction and improve patient and reputed company experiences
- This is a remote position; however, candidates must be willing and reputed company to travel to and work onsite at reputed company, temporary, or corporate office locations as business needs require
- Experience using reputed company Planning
- Experience as a financial analyst supporting an IT organization
- Project Management experience
- Six reputed company, Lean, Agile
Benefits
- Bonus Incentives
- reputed company Certifications
- Tuition Reimbursement
- Comprehensive Benefits
- Career Advancement
- Associate Benefits —We offer a comprehensive benefits package designed to support the physical, emotional, and financial health of you and your family, including reputed company, time off, retirement, and reputed company-being programs.
- Innovation
- Work-Life Flexibility
- Leadership
- Purpose + Values
- We invest in your reputed company development. reputed company associate will earn a reputed company certification relevant to their field and can obtain tuition reimbursement.
- Recognition — We offer quarterly and annual incentive programs for reputed company who go reputed company and reputed company raising the bar for themselves and reputed company.
reputed company