Senior Finance Business Partner at Vista Global, overseeing SG&A costs and supporting functional leaders. Collaborating with management on budgeting and financial analysis for business performance.
About the role
- Director of Financial Planning & Analysis at Easterseals MORC responsible for financial oversight and complex analysis. Collaborating with teams to support strategic initiatives and budget planning.
Responsibilities
- Responsible for the oversight and preparation, coordination, and documentation of complex financial analysis projects.
- Prepares forecasts and analysis of trends in finance, general business conditions, and other related areas.
- Creates program/service line proforma’s/models to assess their existing sustainability and impact of program changes.
- Provides financial analysis and assessment of new/potential programs and expansion of existing program business opportunities to support strategic initiatives.
- Supports budget planning and development activities around new/modified business opportunities.
- Reviews and analyzes financial statements and reports.
- Analyzes financial data and provides forecasting support to senior leadership and leadership team.
- Promotes staff retention through policy expectations related to staff supervision, professional development, formal recognition, and teambuilding.
Requirements
- Bachelors or better in Accounting.
- Bachelors or better in Business Administration.
- Bachelors or better in Business Economics.
- Bachelors or better in Finance.
Benefits
- Low-cost Dental/Health/Vision insurance
- Dependent care reimbursement, and up to 5 days paid FMLA for maternity, paternity, foster care and adoption.
- Generous 401K retirement plan
- Paid Leave Options Available
- Up to $125 bonus for taking 5 days off in a row.
- 10 paid holidays and 3 floating holidays (Over 30 days total of paid time off)
- Wellness Programs
- We are a PSLF (Public Service Loan Forgiveness) Employer.
- We provide bonuses and extra incentives to reward hard work & dedication.
- Mileage reimbursement in accordance with IRS rate.
- Free financial planning services through our partnerships with the LoVasco Consulting Group, and SoFi.
- Student loan repayment options
- Pet Insurance
Job title
Job type
Experience level
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Degree requirement
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