This role will focus on driving strategic insights through detailed financial analysis and work closely with functional leaders to provide visibility into key operating expenses and help the business make data-driven investment decisions, playing a central role in cost governance and optimization.
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This role will play an integral role in building DoorDash's business strategy and ensure they are making the most efficient investment and capital allocation decisions for New Verticals. The position will partner cross-functionally with teams across the business to support strategic business and financial decisions in a fast-paced environment.
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.
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.
Monthly reporting of consolidated financial results to investors, lenders, and executives. Analysis of financial results with the ability to clearly communicate results with detailed analysis of variances to budget and prior periods. Financial due diligence, analysis, and pricing of target acquisitions. The position involves following acquisition transactions from start to finish.
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.
We seek an innovative Pricing Specialist to increase our business's competitiveness and profitability. You will analyse competitor pricing, prepare market share and revenue forecasts, and compare the outcomes of different pricing strategies. The role involves translating pricing data into actionable profit-enhancing strategies.
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.