November 7
πΊπΈ United States β Remote
π΅ $70.7k - $113.1k / year
β° Full Time
π‘ Mid-level
π Senior
πΈ Financial Planning and Analysis
β’ Manages and coordinates the company's financial function across sub-functions such as accounting, cost management, budgeting, finance, audit, credit, collections, and tax to meet company's business requirements. β’ Works within corporate strategies and policy frameworks, designs, proposes and implements financial strategies, guidelines and procedures. β’ Oversees maintenance of the organization's general ledger and related accounting practices. β’ Oversees all company-wide budgeting, financial planning, control, and reporting policies and practices. β’ Provides economic analyses, studies, and counsel on all matters of potentially significant financial impact. β’ Analyzes and reviews monthly results for risk against annual plan and forecast projections. β’ Provides financial support in the completion of monthly Corporate reports. β’ Prepares monthly financial summary on all risk clients. β’ Coordinates with Medical Economics, Operations, and Network to analyze utilization and unit cost trends. β’ Prepares in depth performance analysis on risk contracts, as assigned. β’ Manages financial terms and coordinate all related activities such as rate openers and settlement of contingencies under each contract. β’ Provides weekly status updates on current trends, initiatives, issues, and resolutions. β’ Provides monthly financial analysis on medical cost reduction initiatives. β’ Provides financial support to Medical Economics for quarterly operations reporting. β’ Prepares annual business plan and forecasts on medical costs for risk contracts. β’ Summarizes P&L performance, outlining key assumptions.
β’ Proficiency in all Microsoft Office products. β’ Advanced knowledge of Excel. β’ Strong presentations skills. β’ Express ideas, recommendations and solutions clearly, logically and concisely. β’ Prioritize tasks effectively and has ability to work under tight deadlines in a highly dynamic environment. β’ Strong analytic skills. β’ Ability to develop and communicate analytic results to support business questions. β’ Demonstrated ability to work well with a broad range of internal customers.
β’ Broad range of health, life, voluntary and other benefits and perks that enhance physical, mental, emotional and financial wellbeing.
Apply NowNovember 7
10,000+
Support CVS Health's financial reporting and analysis for strategic decision-making.
πΊπΈ United States β Remote
π΅ $66.3k - $145.9k / year
β° Full Time
π‘ Mid-level
π Senior
πΈ Financial Planning and Analysis
November 6
51 - 200
Provide innovative product demonstrations for Workday's financial management platform.
πΊπΈ United States β Remote
π΅ $103.6k - $155.4k / year
β° Full Time
π‘ Mid-level
π Senior
πΈ Financial Planning and Analysis
November 6
51 - 200
Join Workday as a Solution Consultant for Financial Management SaaS.
πΊπΈ United States β Remote
π΅ $103.6k - $155.4k / year
β° Full Time
π‘ Mid-level
π Senior
πΈ Financial Planning and Analysis
November 6
10,000+
Manage Auto Finance portfolio risks and develop client relationships in Huntington.
πΊπΈ United States β Remote
β° Full Time
π‘ Mid-level
π Senior
πΈ Financial Planning and Analysis
November 6
501 - 1000
Join ShipBob as an Associate FP&A Manager for Operations.
πΊπΈ United States β Remote
π΅ $105k - $135k / year
π° $200M Series E on 2021-06
β° Full Time
π’ Junior
π‘ Mid-level
πΈ Financial Planning and Analysis