Lead, Finance Capital Planning

Vaga não está no LinkedIn

🕒 Abril 22

🥔 Idaho – Remoto

🥔 Idaho – Remote

💵 $93.672 - $114.934 / ano

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

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Navitus Health Solutions

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

Fundada em 2003

⚕️ Seguro de Saúde

💊 Farmacêutico

🤝 B2B

Healthcare Insurance • Pharmaceuticals • B2B

Microsoft 365 é uma suíte de aplicativos de produtividade baseada em nuvem, desenvolvida para pessoas, famílias, empresas e instituições de ensino. Inclui ferramentas populares como Word, Excel, PowerPoint, Outlook e Teams, permitindo criar, colaborar e compartilhar documentos e dados de forma contínua entre dispositivos. O Microsoft 365 aumenta a produtividade com recursos como o Microsoft Copilot, que integra capacidades de IA para auxiliar nas tarefas do dia a dia, garantindo o armazenamento e a organização seguros dos arquivos e facilitando o trabalho em equipe e a comunicação eficaz.

Descrição

• Administer the process for tracking capitalization of spending in accordance with the enterprise capitalization policy as set by the Accounting Department. • Provide input to monthly journal entries. • Provide advice and consulting on capitalization decisions, working with the Accounting Department as needed. • Working with EPMO and IT, provide input to the Accounting Department for invoice accruals. • Develop and administer the process for identifying in-service dates for capitalized assets and provide input to the Accounting Department for fixed asset accounting. • Coordinate the development of project budgets and forecasts. • Provide guidance, support and oversight to project managers and consolidate budgets and forecasts for reporting. • Provide guidance and financial support to project managers and business owners to assist with identification and quantification of project benefits and financial value metrics (ROI, NPV, etc.). • Develop annual capital plan and forecasting, including incorporating operating expense component of capital projects into financial budget and financial forecasts. • Manage the tracking of actual project spend and tracking of other capital spend. • Develop/redesign project and capital plan financial reporting. • Lead financial reporting to various stakeholders including Senior Leadership Team. • Provide reporting and support to the Strategic Transformation Office as needed. • Lead presentation of results and discussions at monthly Capital Finance Review. • Drive identification, tracking, and reporting of actual financial benefits derived from project and capital investments. • Other duties as assigned.

🎯 Requisitos

• Bachelor’s degree in accounting, finance, or related field required. • 7 years’ experience in accounting, budgeting, cost accounting, or financial analysis required. • Demonstrated experience supporting IT organizations or large‑scale technology initiatives. • Experience working with financial data and understanding results required. • Experience in creating general financial models as well as complex project-specific financial models and working with advanced Excel formulas required. • Experience with accounting/ERP software and financial planning tools preferred. • Participate in, adhere to, and support compliance program objectives. • The ability to consistently interact cooperatively and respectfully with other employees.

🏖️ Benefícios

• Top of the industry benefits for Health, Dental, and Vision insurance • 20 days paid time off • 4 weeks paid parental leave • 9 paid holidays • 401K company match of up to 5% - No vesting requirement • Adoption Assistance Program • Flexible Spending Account • Educational Assistance Plan and Professional Membership assistance • Referral Bonus Program – up to $750!