Lead, Finance Capital Planning

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🕒 vor 1 Monat

🥔 Idaho – Remote

🥔 Idaho – Remote

💵 $93.672 - $114.934 / Jahr

⏰ Vollzeit

🟠 Senior

💸 Finanzplanung und Analyse (FP&A)

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Navitus Health Solutions

WebsiteLinkedInAlle Stellen

1001 - 5000 Mitarbeiter

Gegründet 2003

⚕️ Krankenversicherung

💊 Pharmazie

🤝 B2B

Healthcare Insurance • Pharmaceuticals • B2B

Navitus Health Solutions ist ein Anbieter von Apothekenmanagement-Dienstleistungen (Pharmacy Benefit Manager, PBM), der transparente, menschenzentrierte Lösungen für Gesundheitspläne, Arbeitgeber, Regierungsprogramme und andere Plan-Anbieter bereitstellt. Das Unternehmen betreibt ein 100%iges Durchleitungsmodell mit Kostenaufschlag, das darauf abzielt, Medikamentenkosten zu senken, Formulare zu verwalten, Spezialmedikamente zu managen (einschließlich einer Kosten-plus-Spezialapotheke), die Abwicklung von Leistungsansprüchen, Apothekennetzwerk-Management sowie die Unterstützung und Aktivierung von Mitgliedern zu gewährleisten. Navitus positioniert sich als treuhänderischer Partner mit Fokus auf Bezahlbarkeit, Compliance, klinische Qualität und die Verbesserung von Gesundheitsergebnissen durch maßgeschneiderte PBM-Dienstleistungen und digitale Gesundheitsintegrationen.

Beschreibung

• 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.

🎯 Anforderungen

• 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.

🏖️ Vorteile

• 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!