Join Bloomreach as a Finance Director, GTM, and become a key member of the FP&A leadership team, leading the Go-To-Market (GTM) Finance organization and serving as a strategic thought partner to senior GTM leadership.
Play an essential role in strategic decision making and financial operational analysis, interfacing regularly with senior operators across all company functions. Engage with outside stakeholders, manage FP&A processes with variance analysis and forecasting, and improve cross-functional processes.
As Financial Planning & Analysis (FP&A) Manager at Wheel, you will play a critical role in owning and executing key elements of our financial planning, forecasting, reporting, and decision support processes. You will partner cross-functionally across the organization to ensure accurate financial reporting and help guide strategic decision-making with high-quality insights and analyses.
Reporting to the Manager of FP&A, the Senior Financial Analyst will be involved in forecasting, budgeting, and monthly/quarterly reporting. This role assists in implementing business intelligence solutions, creating policies, and improving analysis. The ideal candidate will be adept at synthesizing complex data to present clear conclusions for strategic decision-making.
The FP&A Manager will operate within the Capacity Finance organization, supporting the Capacity Finance Lead through owning Cloud hardware efficiency. This position will be responsible for providing financial insights, analyses, and recommendations to drive cost optimization, improve resource utilization, and enhance the overall financial performance of our cloud hardware operations/utilization.
Support the financial performance and strategic business insights for Medicare Advantage, ACA, and CHIP lines of business. Provide data-driven insights, financial planning, performance optimization strategies, and regulatory alignment to senior leadership. Support financial strategy, forecasting, and performance oversight for Medicare Advantage and ACA portfolios.
The Senior Financial Analyst supports the Customer Org finance team by analyzing the P&L, topline, Spend and margin trends. The role involves performing sophisticated financial analysis including deep dives into Bookings, revenue and GTM KPIs, supporting the planning/budgeting process, and performing other ad hoc analyses. The analyst should be intellectually curious, highly analytical, and able to partner and communicate effectively.
In this role, you will assist in the development and maintenance of the annual budget, quarterly re-forecasts, and monthly rolling forecasts, while supporting the streamlining of the budgeting process. You will work with business units and Finance teams to gather inputs for monthly, quarterly, and annual expense forecasts, perform variance analysis, and support the financial reporting team during month-end close.
The Senior Financial Analyst will provide high-level financial support to the AMC Psychiatry Finance Office and divisions, including budgeting, reporting, and planning. They will develop strategies to maximize financial performance and improve efficiencies, playing a key role in budgeting and strategic planning to ensure operational alignment across the enterprise.
We're looking for a Strategic Finance Director to join our high-impact Finance team. You will play a critical role in driving forward key strategic initiatives, including M&A, annual strategic planning, and go-to-market strategies. You will provide financial leadership on high-impact initiatives and act as a trusted advisor to senior leaders.