Drive the development and implementation of financial best practices and processes to enhance efficiency and accuracy. Knowledge base and experience should include advanced financial analysis and modeling skills required. Director Financial Planning & Analysis. Are you ready to be part of the extrao...
Key Responsibilities:Architecting Financial Success by developing a long-term operating modelDriving Strategic Growth through annual planning processesEmpowering Scalable Success with cutting-edge planning toolsRequired Qualifications:Analytical Mastery with exceptional problem-solving skillsHands-O...
Provide analysis driven business advice: Act as a financial advisor to functional, C-suite, and divisional leaders by understanding their respective business areas and providing insightful and value-added analysis of financial results. The Vice President of FP&A is responsible for supporting C-level...
Senior Analyst, Financial Planning and Analysis. Arevon is recruiting for the position of Senior Analyst, Financial, Analysis & Planning (“FPA”), an outstanding opportunity for individuals seeking an exciting, high-growth work environment in one of the most important industries for the 21st century....
Arevon is recruiting for the position of Senior Financial, Analysis and Planning (“FPA”) Analyst, an outstanding opportunity for individuals seeking an exciting, high-growth work environment in one of the most important industries for the 21st century. Maintain, review, and improve existing financia...
Lead the annual budgeting and quarterly forecasting processes focusing on underlying business drivers, key financial and operating metrics, and financial sensitivity analysis. Director of Financial Planning and Analysis. Design and develop business analytical tools and analysis focused on operationa...
Drive the development and implementation of financial best practices and processes to enhance efficiency and accuracy. Knowledge base and experience should include advanced financial analysis and modeling skills required. Director Financial Planning & Analysis. Are you ready to be part of the extrao...
Develop reporting for forecasting and monthly financial analysis. Design and develop business analytical tools and analysis. Support Regional VPOs and Executive Directors with financial and business analytics reporting. Supervise, develop, and mentor a team of 3 Financial Analysts. ...
A company is looking for a Manager, Financial Planning & Analysis on the East Coast for a remote position. ...
EBITDAR creation through a wide range of analytics and new processes (robust “profit cube” and pricing strategy, Push Lists, Asset Procurement (IRR) and new business cases); and. Ability to effectively communicate the current financial and operational performance of the business and variances with t...
Key Responsibilities:Build and maintain financial plans and models, evaluate growth opportunities, and lead financial reporting processesProvide financial leadership, set key performance metrics, and offer decision support through financial analysesCreate insightful financial reporting for the execu...
You will be responsible for ensuring the accuracy and integrity of the financial planning and analysis process including the annual budget and monthly forecast cycles, periodic (monthly, quarterly and ad-hoc) management reporting, maintenance and control of the management reporting data, along with ...
Support Aetna Medicare's ability to achieve its financial and strategic goals through effective support of financial closing, planning, and forecasting processes. Direction is to provide financial analysis and recommendations in support of management's evaluation of strategic and business initiative...
Drive the development and implementation of financial best practices and processes to enhance efficiency and accuracy. Knowledge base and experience should include advanced financial analysis and modeling skills required. We’re on a mission to expand our reach and increase our impact, one life at a ...
This posting describes the general nature and level of work performed and does not represent an exhaustive list of responsibilities, duties, or skills required. Collaboration and teamwork drive our success. ...
The Director of Financial Planning and Analysis will own executive and board level reporting of our consolidated financials and performance to plan. This position is responsible for driving weekly, monthly and quarterly real time financial analysis to executive team in order to drive actionable insi...
Required Qualifications* * 3+ years of FP&A and/or financial reporting experience *Preferred Qualifications* * Experience in healthcare insurance * Proficiency in Microsoft Excel and PowerPoint * Experience in SAP Analysis for Office, Tableau, and/or Hyperion * Experience in model building and d...
Lead the annual budgeting and quarterly forecasting processes focusing on underlying business drivers, key financial and operating metrics, and financial sensitivity analysis. Director of Financial Planning and Analysis. Design and develop business analytical tools and analysis focused on operationa...
Qualifications Bachelor's Degree in Accounting/Finance 10+ years of experience in Accounting and Financial Planning and Analysis. Evaluates the financial implications of pricing actions, new product launches, strategic partnerships, and changes in delivery model to ensure decisions are made with an ...
Reports, analyzes, and interprets financial and operating data for management, including cost analysis, market niche reporting, profitability analysis, regional performance assessments, contract pricing analysis and wage analysis, and other ad-hoc analysis as directed. Performs monthly, quarterly an...
Provide analysis driven business advice: Act as a financial advisor to functional, C-suite, and divisional leaders by understanding their respective business areas and providing insightful and value-added analysis of financial results. The Vice President of FP&A is responsible for supporting C-l...
Working at ASU has outstanding benefits that include: health, dental and vision insurance plans; ASU/UA/NAU tuition reduction for the employee and qualified family members; life insurance and disability programs; sick leave and holidays; state and optional retirement plans; access to ASU recreation ...
In this role, you will be responsible for overseeing global financial management, customizing reporting to communicate financial insights, conducting comprehensive financial analysis, and collaborating with cross-functional teams to achieve financial objectives. The ideal candidate will possess stro...
The Financial Analyst – Reporting and Analysis role will provide support in monthly financial review and analysis, in planning the annual budgets and quarterly forecasts and in sales performance tracking, pricing analysis, KPI/operating metric reporting, and ad-hoc analyses. Support company-wide fin...