Lead, Finance Capital Planning

Emploi pas sur LinkedIn

🕒 il y a 1 mois

🥔 Idaho – Distant

🥔 Idaho – Remote

💵 $93 672 - $114 934 / an

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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Navitus Health Solutions

Site WebLinkedInTous les Emplois

1001 - 5000 employés

Fondée en 2003

⚕️ Assurance santé

💊 Pharmaceutique

🤝 B2B

Healthcare Insurance • Pharmaceuticals • B2B

Navitus Health Solutions est un gestionnaire de prestations pharmaceutiques (PBM) qui propose des solutions transparentes et centrées sur les personnes pour les prestations pharmaceutiques, à destination des régimes de santé, des employeurs, des programmes gouvernementaux et d'autres parrains de régimes. L'entreprise opère sur un modèle de passage intégral à un coût majoré, qui met l'accent sur la réduction des coûts des médicaments, la gestion des formulaires, la gestion des médicaments spécialisés (y compris une pharmacie spécialisée à coût majoré), l'évaluation des réclamations, la gestion du réseau de pharmacies, ainsi que l'activation et le support des membres. Navitus se positionne comme un partenaire fiduciaire axé sur l'accessibilité, la conformité, la qualité clinique, et l'amélioration des résultats de santé grâce à des services PBM sur mesure et à des intégrations de santé numérique.

Description

• 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.

🎯 Exigences

• 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.

🏖️ Avantages

• 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!