Hybrid Financial Planning & Analysis Lead

Posted last month

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About the role

  • Financial Planning & Analysis Lead analyzing forecasts and providing accurate financial information. Collecting and verifying data for organizational decisions in a healthcare context.

Responsibilities

  • analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions
  • Collects, compiles, verifies, and analyzes financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions
  • Analyzes the financial implications of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization's business objectives
  • Evaluates industry, economic, financial, and market trends to forecast the organization's short, medium, and long-term financial and competitive position
  • Analyzes revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates
  • Advises executives to develop functional strategies (often segment specific) on matters of significance

Requirements

  • Bachelor's degree in finance, accounting or related field
  • 8 or more years of finance and/or accounting experience, or equivalent
  • 2 or more years of project leadership experience
  • Experience advising senior leadership on financial strategies
  • Knowledge of complex accounting and financial transactions for internal and external reporting
  • Prior experience developing methods and criteria for measuring and summarizing data for complex analyses
  • Ability to lead and manage special projects that may necessitate cross-functional partnerships
  • Must be passionate about contributing to an organization focused on continuously improving consumer experiences
  • Proficient with Microsoft suite of products with expert level Excel and Power Point capabilities

Benefits

  • medical, dental and vision benefits
  • 401(k) retirement savings plan
  • time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave)
  • short-term and long-term disability
  • life insurance

Job title

Financial Planning & Analysis Lead

Job type

Experience level

Senior

Salary

$104,000 - $143,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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