Oversees the monthly, quarterly, and annual financial reporting responsibilities.
Participates in month end close support and prepares budget/forecast variance analysis.
Analyzes financial data to explain variance drivers, identify trends, and call attention to opportunities to improve performance.
US Anesthesia Partners is the highest-quality single-specialty anesthesia practice in the United States. They have over 6,000 employees across 10 states and their clinical and non-clinical staff support each other as they work toward a common vision.
Assist with financial planning and budgeting processes to create financial plans within targeted levels.
Analyze financial statements and data and present financial data using detailed reports and charts.
Research and prepare variance analysis and explanations.
UnityPoint Health is committed to its team members and has been recognized as a Top 150 Place to Work in Healthcare by Becker's Healthcare. They champion a culture of belonging where everyone feels valued and respected, honoring the ways people are unique and embracing what brings us together.
Prepare weekly reports that support revenue forecasting across multiple revenue streams.
Develops retention modeling and analytics to provide customer trends and insights to leadership.
Provide key investment and initiative projects reports and analysis for executive business decisions.
TEGNA Inc. provides local news and services. With 64 television stations, TEGNA reaches more than 100 million people monthly across web, mobile apps, streaming, and linear television and we are building a sustainable future for local news.
Drive effective inventory management strategies to meet revenue and cost targets.
Lead forecasting and variance analysis for global freight costs.
Collaborate with internal teams to ensure accurate financial reporting.
Jobgether is a platform using AI-powered matching process to ensure your application is reviewed quickly and fairly. They identify the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Lead annual budgeting, quarterly forecasting, and month-end close reporting.
Perform detailed month-end reviews to ensure actual results align with budgets and forecasts.
Conduct variance analysis and provide clear narratives explaining key performance drivers.
SolvoGlobal is a company that is hiring for a Senior FP&A Analyst. They may use AI tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses, but final hiring decisions are ultimately made by humans.
Oversee the financial operations and financial strategic planning of the company.
Provide strategic financial input and leadership on decision making issues affecting the organization.
Drive cash flow performance through management, oversight of collections, disbursements and payroll.
BCC Software is the leading postal and presort software solutions provider. With over 45 years of industry experience, they are dedicated to ensuring that all of their software products and marketing solutions are always ahead of the curve and compliant with the latest USPS® regulations.
Develop dashboards and custom reports that give senior leadership and program managers a clear view of performance.
Partner with FP&A, operations, and IT to translate business questions into clean data structures and scalable model design.
Build and maintain financial models in Workday Adaptive Planning for forecasting, budgeting, and scenario analysis.
LMI accelerates government impact with innovation and speed by investing in technology and prototypes ahead of need, bringing commercial-grade platforms and mission-ready AI to federal agencies. Headquartered in Tysons, Virginia, LMI is committed to delivering impactful results that strengthen missions and drive lasting value.
Build and maintain high quality price reporting and analytics.
Build complex financial models and analytical tools to measure financial performance.
Act as a role model to the department and organization for your work ethic, integrity, and team approach.
Stryker is one of the world’s leading medical technology companies, driven to make healthcare better. They offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine. Stryker is named one of the World’s Best Workplaces.
Lead the evolution to forward-looking performance management.
Establish advanced analytics, AI-enabled insights, and OKR-driven performance frameworks.
Partner with the Financial Services and Data (FSD) leadership team.
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We invest in people and new advanced technologies to unlock the power of data and have an amazing team of 25,200 people in 32 countries.
Lead financial modeling and investment analysis to support pricing strategy and fiber network expansion.
Conduct scenario and sensitivity analysis to assess investment risk and business performance outcomes.
Partner cross-functionally to align financial plans with operational execution and business priorities.
Brightspeed provides fast, reliable internet connections and customer experience in twenty states throughout the Midwest and South. They are backed by funds managed by Apollo Global Management and aspire to accelerate the upgrade of copper to fiber optic technologies. Recognized as a Top Workplace by the Charlotte Observer.
Support finance teams in budgeting, closing, and forecasting processes.
Ensure accurate US GAAP financial reporting and data management.
Identify cost reduction opportunities and monitor business performance.
O-I is a global leader in glass packaging, crafting sustainable solutions for various industries. With nearly 19,000 employees across 64 plants in 18 countries, they foster innovation and inclusivity, embracing diverse ideas and rewarding performance.
Building and maintaining financial models to drive actionable insights for leadership decisions.
Analyzing past and current financial data to develop accurate forecasts and report on key metrics.
Identifying and implementing AI-driven tools and workflows to streamline FP&A processes.
Ashley Digital is the e-commerce engine behind Ashley Furniture Industries, a major home brand. They are a fast-moving, collaborative team focused on shaping how people discover and buy home furnishings.
Supports Medical Policy Directors (MPD) through various aspects of the New Policy processes.
Performs multi-faceted data and report analytics to provide accurate client or policy information.
Researches and examines client questions and drafts accurate responses.
Cotiviti provides payment accuracy and analytics-driven healthcare solutions. They have a large team, and cultivate an inclusive and equitable environment for all employees.
Support preparation and maintenance of EverWell operating forecast models and annual budgets.
Support monthly reporting, variance analysis and financial performance insights.
Help improve forecasting, reporting and modelling processes over time.
EverCommerce is digitally transforming the service economy with tailored, end-to-end SaaS solutions, serving over 725,000+ customers. As a leading service commerce platform, their applications create predictable experiences between customers and their service professionals.