Division Finance Manager managing financial operations and strategy within DaVita's team. Involves budgeting, forecasting, and collaboration with regional leadership in the healthcare sector.
About the role
- Intermediate FP&A Analyst at C5 Systems responsible for financial modeling and decision support. Analyzing financial data to drive strategic decisions in planning and forecasting.
Responsibilities
- Develop and maintain financial models to support decision-making regarding planning, forecasting, and budgeting processes
- Analyze current and past financial data and performance to make recommendations on profit enhancement
- Coordinate with various departments to collect financial information and provide reports to senior management
- Assist with the preparation of monthly, quarterly, and annual reports
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Provide creative alternatives and recommendations to reduce costs and improve financial performance
- Support the FP&A Manager with ad-hoc analysis and special projects
- Assist in the capital budgeting and expenditure planning processes
- Develop financial presentations for management and stakeholders.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- Bachelor’s Degree and minimum 4 years of prior relevant experience
- Graduate Degree and a minimum of 2 years of prior related experience
- In lieu of a degree, minimum of 8 years of prior related experience
- 3-5 years of experience in financial planning and analysis, accounting, or related finance roles
- Demonstrated understanding of Generally Accepted Accounting Principles (GAAP)
- Proficient in financial modeling techniques and spreadsheet creation
- Demonstrated strong analytical and data gathering skills
- MBA or relevant professional certification (e.g., CFA, CPA) is a plus
- Prior Defense/Aerospace industry experience
- Prior High-Potential/LDP program participation
- Experience with enterprise resource planning (ERP) systems and financial planning software
- Excellent communication and presentation skills
- Advanced proficiency in Excel and PowerPoint
- Ability to work independently and as part of a team.
Benefits
- health and disability insurance
- 401(k) match
- flexible spending accounts
- EAP
- education assistance
- parental leave
- paid time off
- company-paid holidays
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Financial Planning Consultant providing expert financial planning counsel and wealth management solutions to high net worth clients. Analyzing portfolios and educating clients on investment strategies.
VP/Director for European Private Investments focusing on originating and underwriting commercial real estate transactions. Overseeing deal processes and collaborating with stakeholders across Europe.
Kombiniere Ausbildung zur Bankkauffrau/zum Bankkaufmann mit Studium zum Bachelor of Arts in Banking & Finance. Theorie - Praxis - Verzahnung an Bildungseinrichtungen und Praxiserfahrung.
Financial Services Agent supporting account managers with operational tasks related to financing products and services. Preparing documentation, managing files, and ensuring compliance with standards in a hybrid role based in Ottawa, Canada.
FP&A Manager driving financial insight and supporting budgeting cycles at a leading B2B financial services provider. Collaborating across teams and building financial models in a dynamic environment.
Finance Manager overseeing financial operations for the group at WECOYA. Leading financial reporting, budgeting, and team development while ensuring compliance and process improvement.
Director of Financial Planning & Analysis leading commercial financial strategy at AdaptHealth LLC. Overseeing budgeting, forecasting, and reporting across Commercial functions in a dynamic environment.
Capital Financial Accountant managing STFC Fixed Asset Register and capital projects. Responsible for accounting controls and proper asset management in compliance with IFRS and UKRI Policy.
Accounting & Finance Mitarbeiter managing bookkeeping, invoices, and financial processes at a leading packaging design agency. Collaborating with controlling and external partners for financial reporting and strategy.