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Plans, organizes and directs all aspects of the financial department including the development/administration of policies on finance, accounting, internal controls, budget, auditing and billing. Develops and implements financial policies and procedures and ensures compliance. Demonstrates an underst
Additional responsibilities include assisting in identifying, quantifying and prioritizing opportunities to improve net revenue realization and cash flow at the system level, the facility level and at a Payor level as well as development of financial models and other analysis related to the developm
Uses statistical and financial principles and techniques to prepare reports and make recommendations related to financial trends, business forecasts, and clinic performance. Performs research and analysis in budgeting, financial trends, performance measures, and forecast information. Prepares and re
Consults with Development leadership to develop and manage long-term financial plans, financial models, reviewing financial results for accuracy and alignment with organizational standards. Responds to leadership requests for financial data, analysis, and research, and supports discussions on financ
Collaborate with a Manager or Director in the development of proposals and pricing utilizing pre-built tariff, with the potential for customization, to meet client and program objectives. Proactively manage workload and role responsibilities in order to meet deadlines and stakeholder expectations; a
Conducts statistical and trend analyses to forecast call/case volume and other key metrics to accurately develop financial and staffing models. You will work cross-functionally with all groups within the Customer Experience organization, including Customer Experience Innovation and Delivery, Reserva
Reporting to the Corporate Controller, the FP&A Senior Analyst will support financial reporting, review, and analysis at the corporate and consolidated level. Prepare monthly commentary on key financial results, trends, and variances from budget and forecasts at the consolidated level. Partner with
The Financial Planning & Analysis Director plays a critical role in the financial planning and analysis function of an organization. Deep understanding of financial statements, key financial metrics, and financial performance indicators. Provide accurate and timely financial reports, including varia
As a key technical expert, the person in this position leads financial planning and analysis activities as well as strategic initiatives for Lennox corporate sourcing, with a special focus on tariffs. Support the development and upkeep of financial models and other analytical tools to enhance the ef
Support coordination of ALCO and Funding, Liquidity and Investment working group meetings and materials and present key Treasury trends and related metrics. Good communication skills: Strong communication (verbal and written) and interpersonal skills, with the ability to effectively collaborate with
Financial planning assist clients with developing forecasting and budgeting processes, implementing planning technologies and developing long-range models. Decision support provide clients with point-specific FP&A solutions, such as 13-week cash flow models, ROI models, pricing analysis, revenue a
Develop expertise in the GRE project financial management system, responding quickly to data and analysis requests from senior management and interpreting system data for trend analysis and metric reporting. As a Development Financial Analysis, Senior Associate in the Global Real Estate (GRE) Develo
Partner cross-functionally with sales, operations, and finance leaders to understand performance drivers and support strategic decision-making. Analyze key sales and revenue metrics to identify trends, risks, and opportunities across different business segments. Conduct variance analysis of actual r
The FP&A Intern will support the financial planning and analysis team by assisting with headcount tracking, monthly reporting, segment-level P&L analysis, and weekly operational data updates. Update the job analysis file on a weekly basis, ensuring data is current and organized for operational and f
As an Asset Management - Expense Planning and Analysis - Associate within the Financial Planning & Analysis (FP&A) team, you will be responsible for expense and headcount management, delivering value-added financial reporting and analysis, and assisting with strategic direction and decision making.
As an Corporate Central Planning & Analysis, Vice President within the Corporate Central Analytics & Reporting Team, you will provide coverage across a broad range of key Corporate priorities including, Profit & Loss and Balance Sheet forecasting and budgeting, the quarterly earnings process, and re
Experience within one or more of the following technologies: Corporate Performance Improvement (Adaptive Planning, Anaplan, NetSuite Planning & Budgeting, OneStream, Oracle FCCS, SAP BPC, or similar), Data Visualization & Analysis (Tableau, PowerBI, Alteryx). FP&A solutions, such as 13-week cash flo
No C2C/1099 possible Responsibilities Forecasting Prepares guidance, templates, analysis and presentation to enable the budget and forecast. Location 1: Dallas Fort-Worth TX Location 2: Redwood City CA 2-3 days Work from Office is required Duration: 6 months contract (No extension/conversion possib
A finance-business operations hybrid role where youre responsible for tracking, forecasting, analyzing, and communicating the financial health of tech initiatives and operations specifically for tech executives and their departments. Financial Forecasting & Budget Management.
As an Associate on the Financial Planning and Analysis (FP&A) team, you will play a key supporting role in delivering insightful financial analysis and reporting to drive informed decision-making across the organization. Key Responsibilities Support the development of financial reports and dashboard