🔥 21 hours ago
🇺🇸 United States – Remote
💵 $35 - $55 / hour
⏰ Full Time
🟠 Senior
💸 Financial Planning and Analysis (FP&A)
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• Collect, interpret, and identify trends in data • Develop standard and ad hoc data reports for quality reporting, performance improvement activities, and operational reporting • Examine historical and projected financial data to support financial decisions • Perform financial planning, analysis, budgeting, and reporting • Manage vendor financial relationships when applicable, including financial reclassifications, Workday cost center questions, directly paid expenses, invoice reviews, and gain-share savings validation • Develop standard and ad hoc reports • Assist with data imports and exports • Perform periodic audits of data sources • Maintain current knowledge of healthcare trends and operations • Assist other teams and participate in assigned projects as a financial support resource • Review and analyze financial statements and reports • Track KPIs and prepare financial reports • Assist with budgeting and monthly close processes • Understand key business drivers • Assist clients with financial guidance • Develop financial projections and build financial models • Perform research and analysis as required • Ensure compliance with financial guidelines, company policies, and regulations
• Bachelor’s degree in accounting, finance, or comparable discipline; or combination of post-secondary education and experience (required) • 3+ year of experience in financial planning and analysis or accounting (required) • Experience with both capital and operating expense management (preferred) • Healthcare experience (preferred) • Data analysis & interpretation • Communication and presentation • Internal Customers • Relationship building with external partners • Ability to work seamlessly within both organization and partner technology, processes and systems • Financial Reporting • Microsoft Office • Planning • Organization • Prioritization • Financial analysis • Collaboration • Working independently • Budgeting • Capital Planning • Problem Solving • Critical thinking
• Competitive pay, incentives, referral bonuses and 403(b) with employer contributions (when eligible) • Medical, dental, vision, prescription coverage, HSA/FSA options, life insurances, mental health resources and discounts • Paid time off, parental and FMLA leave, short- and long-term disability, backup care for children and elders • Tuition assistance, professional development and continuing education support
Apply Now🔥 21 hours ago
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