Financial Planning Analyst
Quick Apply Full-time 17 hours ago Full Job Description InnovaCare Partners, LLC Job Summary The Financial Planning Analyst works with the Budget team to develop/produce the organization's annual budget including financial analysis as well as developing periodic and ad hoc reports.
Works with department Financial Managers and other staff in the compilation of information related to expenditure and revenue budgets.
Essential Job Functions In this position, you are a decision support role to Senior Management in helping develop and communicate the financial impact of business decisions and help the business run more efficiently Assists on internal and external reporting matters, both formal and in formal Assist in preparation of the corporate annual operating plan, distribution of monthly results against the plan and assist department leaders in understanding results and variances Assist in providing and preparing analysis to support the company's financial statements for use in review by the company's external audit firm Assist in providing data for cash flow forecasts for the company's treasury function Assist in the development and reporting of company, regional and location level forecasts and help in bridging variances between forecast, actual and budget Assist in the development and reporting of KPI's and business drivers to identify cost savings and revenue opportunities Develop financial models to be used for evaluation of business profitability cases and alternatives - focusing on Contract Profitability and Product Profitability Leverage system and reporting tools to provide meaningful analyses Prepare ad hoc reports, analyses and lead special projects Prepare and present key financial performance reporting on a weekly and monthly basis utilizing available systems Provide financial and analytical support to Senior Management for decision-making Performs other duties as assigned Minimum Required Education, Experience & Skills Bachelor's degree in Accounting or Finance required Three years previous finance or accounting experience required Detail oriented with strong planning, organizational and analytical skills Strong computer skills with advanced knowledge in Excel Strong knowledge of GAAP, cash flow and understanding of accounting systems and processes Ability to meet tight deadlines Effectively communicate in English; both oral and written Interpret a variety of communications (verbal, non-verbal, written, listening and visual) Maintain confidentiality, discretion and caution when handling sensitive information Multi-task along with attention to detail Self-motivation, organized, time-management and deductive problem solving skills Work independently and as part of a team Physical & Mental Requirements:
(check all that apply) Ability to lift up to 50 pounds Ability to push or pull heavy objects using up to 100 pounds of force Ability to stand or sit for extended periods of time Ability to properly drive and operate a company vehicle Ability to use fine motor skills to operate equipment and/or machinery Ability to receive and comprehend instructions verbally and/or in writing Ability to use logical reasoning for simple and complex problem solving Occasionally requires exposure to communicable diseases or bodily fluids Ability to discriminate shades of color when reading a dipstick.
The information listed above is not comprehensive of all duties/responsibilities_ performed.
This job description is not an employment agreement or contract.
Management has the exclusive right to alter this job description at any time without notice.
_ Job Type:
Full-time Quick Apply.
Estimated Salary: $20 to $28 per hour based on qualifications.
Works with department Financial Managers and other staff in the compilation of information related to expenditure and revenue budgets.
Essential Job Functions In this position, you are a decision support role to Senior Management in helping develop and communicate the financial impact of business decisions and help the business run more efficiently Assists on internal and external reporting matters, both formal and in formal Assist in preparation of the corporate annual operating plan, distribution of monthly results against the plan and assist department leaders in understanding results and variances Assist in providing and preparing analysis to support the company's financial statements for use in review by the company's external audit firm Assist in providing data for cash flow forecasts for the company's treasury function Assist in the development and reporting of company, regional and location level forecasts and help in bridging variances between forecast, actual and budget Assist in the development and reporting of KPI's and business drivers to identify cost savings and revenue opportunities Develop financial models to be used for evaluation of business profitability cases and alternatives - focusing on Contract Profitability and Product Profitability Leverage system and reporting tools to provide meaningful analyses Prepare ad hoc reports, analyses and lead special projects Prepare and present key financial performance reporting on a weekly and monthly basis utilizing available systems Provide financial and analytical support to Senior Management for decision-making Performs other duties as assigned Minimum Required Education, Experience & Skills Bachelor's degree in Accounting or Finance required Three years previous finance or accounting experience required Detail oriented with strong planning, organizational and analytical skills Strong computer skills with advanced knowledge in Excel Strong knowledge of GAAP, cash flow and understanding of accounting systems and processes Ability to meet tight deadlines Effectively communicate in English; both oral and written Interpret a variety of communications (verbal, non-verbal, written, listening and visual) Maintain confidentiality, discretion and caution when handling sensitive information Multi-task along with attention to detail Self-motivation, organized, time-management and deductive problem solving skills Work independently and as part of a team Physical & Mental Requirements:
(check all that apply) Ability to lift up to 50 pounds Ability to push or pull heavy objects using up to 100 pounds of force Ability to stand or sit for extended periods of time Ability to properly drive and operate a company vehicle Ability to use fine motor skills to operate equipment and/or machinery Ability to receive and comprehend instructions verbally and/or in writing Ability to use logical reasoning for simple and complex problem solving Occasionally requires exposure to communicable diseases or bodily fluids Ability to discriminate shades of color when reading a dipstick.
The information listed above is not comprehensive of all duties/responsibilities_ performed.
This job description is not an employment agreement or contract.
Management has the exclusive right to alter this job description at any time without notice.
_ Job Type:
Full-time Quick Apply.
Estimated Salary: $20 to $28 per hour based on qualifications.
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