Analyzing financial performance of the existing business and assisting Operations with analysis to improve financial efficiency. The analyst will work with operations leaders and various department heads to build annual operating budgets and multi-year forecasts. They will also collaborate with Operations, Finance, Accounting, Corporate Development and other departments to provide analysis and insights about our practices.
Job listings
We are seeking a highly skilled and experienced Senior Financial Analyst to join the Financial Planning & Analysis (FP&A) team. This role is crucial to our success, as it involves building financial models and reporting packages, data analytics, and creating executive visualizations using Power BI, Excel, and PowerPoint. The perfect candidate will have experience with and the ability to drive processes and efficiencies.
This role will lead, execute, and refine recurring revenue forecasting from multiple, growing lines of business and will be responsible for providing top-line insights and analysis that will drive executive decision making at the company-wide level. The successful candidate will have advanced financial modeling skills and effective written and verbal communication abilities to support business partners and stakeholders.
Responsible for assisting in the financial planning and analysis of KINDβs resources, budgets and related expenditures. Performs complex and specialized analysis and interpretation of relevant fiscal data. Assists the Finance department in interpreting and implementing budgetary policies and procedures and identify and reconcile budgetary discrepancies and monitor approved changes. Involved in financial management, budgeting and accounting tasks.
Reporting to the Vice President, FP&A, the Director's experience and skills will play a pivotal role in identifying opportunities in cost and quality goals, developing financial models and expanding care management objectives of the organization. The candidate will have an extensive background in medical economics, healthcare analytics, and value-based care.
The Senior FP&A Analyst will play a critical role in shaping Coast Energyβs financial strategy by developing and maintaining robust corporate financial models and delivering high-impact analysis to support executive decision-making. This position is responsible for forecasting full financial statements, leading the budgeting process, and producing insightful variance analysis to drive operational and capital planning.
Support the financial planning and analysis process by analyzing and reporting credit program performance for Mint and Ultra brands. Monitor credit-related KPIs, track performance against targets, and assist in providing insights to support strategic decision-making. Implement standardized credit reporting and analysis for both brands, providing key insights for forecast and communication to senior management and brand stakeholders.
DataKind is seeking a Manager, Grants and Financial Planning who will play a critical role in ensuring the financial health and compliance for DataKind by overseeing grants management with financial planning and analysis (FP&A). They will translate complex financial information into insight for non-finance staff, balance compliance requirements with organizational flexibility, and proactively identify and solve financial challenges.
Seeking an experienced and driven Senior Manager of Finance Data Analytics to lead the finance data team in initiatives focused on revenue, financial forecasting, and accounting support. This role is pivotal in managing our Databricks data warehouse, deploying SQL data models, and orchestrating workflows using DBT. The ideal candidate will possess strong accounting knowledge and will be responsible for ensuring the integrity of our financial data reporting pipelines.
The Senior Analyst is responsible for providing analysis and support to the compensation team to ensure our compensation programs run successfully. In this role, you will act as the first point of contact for employee and manager questions regarding compensation at Oscar and as the compensation SME to the internal people team for Tier 1 support. The Senior Analyst will also conduct regular audits and maintain SOPs and documentation to ensure all programs are acting in accordance with applicable laws while supporting all SOX compliance and internal audits.