We're looking for a proactive and insight-driven Financial Analyst to join our high-impact FP&A team at a fast-growing, fast-paced brand. You’ll work cross-functionally across business units to support forecasting, scenario planning, performance analysis, and decision-making. The role offers a strong balance of structure and autonomy.
Support core financial operations, including budgeting, forecasting, provider compensation, accounts payable/receivable, and performance reporting, while also diving deep into the complexities of healthcare finance. Conduct financial analysis to support strategic decision-making across the organization. Build and maintain financial models for forecasting, budgeting, and scenario planning.
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.
You will be responsible for preparation of financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have forecasting experience, understanding of accounting principles and excellent communication skills.
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.
Overseeing and managing the financial operations of Ayming Canada Inc. Main duties include financial planning, analysis, budgeting, and reporting to ensure the company’s financial health and compliance with relevant regulations. The role involves financial insights for business strategies, capital investments, and cost-saving initiatives.
Role is responsible for designing and executing evidence-synthesis, health economic models. Position applies methodological and analytical expertise to understand the value of AbbVie products and how best to demonstrate this. Role will strategically and effectively communicate, and tailor generated evidence to multiple stakeholder audiences.
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 Revenue Cycle Manager will manage billing operations and provider credentialing processes within the centralized billing office for CFG client facilities. This position is responsible for overseeing billing staff, ensuring accurate and timely submission of claims, managing credentialing for healthcare providers, and maintaining compliance with regulatory requirements.