Financial Analyst 22 applicants
Build and maintain detailed financial models and data sets to support forecasting, budgeting, and reporting. Identify and implement automation opportunities to enhance efficiency in data collection and analysis.
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Build and maintain detailed financial models and data sets to support forecasting, budgeting, and reporting. Identify and implement automation opportunities to enhance efficiency in data collection and analysis.
The Financial Analyst supports management decision-making by preparing business plans, forecasts, and budgets while conducting ALM modeling and liquidity stress testing. The role also serves as the primary point of contact for the secondary market function and provides guidance to mortgage staff.
The Senior Financial Analyst will act as a business partner to provide data-driven insights and financial reporting to support strategic healthcare goals. Responsibilities include managing complex data sets using SQL, streamlining financial processes, and delivering actionable analysis to internal and external stakeholders.
The Financial Analyst I will provide financial and operational support to Nursing leadership through monthly reporting, variance analysis, and financial modeling. They will also assist in monitoring departmental expenditures to ensure alignment with approved budgets and hospital policies.
The Senior Financial Analyst will develop robust financial models for revenue forecasting and provide actionable insights to support the GTM organization. This role involves collaborating with senior leadership to improve forecasting accuracy and preparing financial materials for Board of Directors and investor reporting.
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The Financial Analyst II performs financial analysis, auditing, and reporting to support business planning and decision-making. The role monitors financial performance metrics, evaluates payment arrangements, and prepares monthly expense summaries.
The Senior Financial Analyst will coordinate annual and semi-annual business planning processes, including profit and loss, balance sheet, and cash flow management. They will also perform product model costing analysis and provide ad-hoc reporting for senior and executive management.
The role serves as a financial partner to business leaders, providing insights through financial modeling, annual budgeting, and rolling forecasts. It leverages artificial intelligence and automation to streamline reporting and identify growth opportunities or corrective actions.
The Financial Analyst will partner with technology and finance leaders to provide financial analysis, planning, and forecasting to support business decisions. Responsibilities include managing technology budgets, analyzing spend, performing variance analysis, and preparing executive-ready financial reports.
The Financial Analyst I will provide financial and operational support to Nursing leadership through monthly reporting, variance analysis, and financial modeling. They will also monitor departmental expenditures to ensure compliance with hospital accounting policies and approved budgets.
The Financial Analyst will manage client payment clearing, accounts receivable, and bank reconciliations while supporting the accounts payable process. They will also prepare ad-hoc financial analyses and drive process optimization initiatives across US and LATAM operations.
The Lead Financial Analyst will support the operational and financial performance of Digital Operations by delivering financial insights, reporting, and actionable recommendations. They will also manage budgeting and forecasting processes while providing guidance and mentorship to Finance Operations Analysts.
The Financial Analyst will support corporate financial reporting, lead quality assurance validations, and manage forecasting processes. They will also conduct profitability analysis and provide ad-hoc support for pricing and budget cycles.
The Senior Financial Analyst will assist in building best-in-class financial operations, forecasting, and actionable analyses while leveraging AI to automate workflows. They will also partner cross-functionally to drive operational improvements and lead portions of the monthly financial close process.
The Program Financial Analyst is responsible for managing contract budgets, performing financial reporting, and ensuring compliance with financial controls and government requirements. They will also conduct variance and profit/loss analysis while forecasting project costs and revenue to support program management.
The Financial Analyst II conducts complex financial analysis to support pharmacy operations and provides senior management with data-driven insights for strategic decision-making. They are responsible for ensuring financial accuracy, compliance with GAAP, and overseeing procurement and accounting processes within pharmacy systems.
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The Senior Financial Analyst will execute end-to-end financial and data analytics, including the maintenance of operational, financial, and compliance reporting. They will also drive the quarterly reforecasting process, manage annual budget cycles, and perform deep-dive profitability analyses on loan and deposit portfolios.
You will analyze and conceptualize business requirements for financial service providers, focusing on regulatory standards and modern data architectures. Additionally, you will work in integrated teams to manage project aspects from planning and implementation to testing and rollout.
The Senior Financial Analyst will support monthly and quarterly close processes, forecasting, and budgeting while providing strategic analysis to leadership. They will also build financial models, dashboards, and reporting tools to improve business performance visibility and decision-making.
The Financial Analyst will support site operations and corporate business functions through financial planning, reporting, and productivity metric analysis. Responsibilities include decision support, business modeling, and partnering with cross-functional teams to ensure spending aligns with budgets.
Drive enterprise-wide P&L analysis and manage the annual budget, rolling forecasts, and strategic planning processes. Oversee month-end reporting, capital allocation analysis, and support M&A due diligence and integration efforts.
The FP&A Manager will partner with the CFO to oversee financial modeling, forecasting, and budget planning. They will also provide analytical support to operations and sales while managing incentive compensation reporting.
The Financial Analyst manages revenue-cycle operations for the PBM business, including ticket queue management and client-specific task execution. They collaborate with internal partners to resolve cycle processing errors and support larger billing initiatives through project work.
The analyst will prepare and review accounting entries, reconcile accounts, and compile financial statements for Medicare Part D. They will also coordinate accounting matters across departments and assist with various audits.
The Senior Financial Analyst will manage recurring planning, reporting, and forecasting for the Core Services portfolio. This includes reconciling actuals, tracking headcount and vendor spend, and providing actionable financial insights to budget owners and leadership.
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The Senior Financial Analyst will manage recurring planning, reporting, and analysis for the Core Services portfolio, including forecasting and budget updates. This role involves partnering with functional leaders to reconcile actuals, track headcount and vendor spend, and improve financial processes through automation.
The Senior Financial Analyst will partner with business leaders to support financial planning, forecasting, budgeting, and reporting for G&A departments. They will also build financial models, analyze business performance, and identify opportunities to streamline workflows using automation and AI tools.
This role supports strategic initiatives, executive reporting, and accounting-focused analysis to track the financial impact of organization-wide improvements. Responsibilities include financial planning, forecasting, budget development, and providing complex analysis for executive-level reports.
The Grants Financial Analyst supports externally funded programs by ensuring compliance with OMB 2 CFR 200 Uniform Guidance and managing post-award financial activities. Responsibilities include monitoring budgets, reconciling expenditures, preparing financial reports, and collaborating with departments to manage grants within the Workday system.
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