Senior Financial Planning Analyst

2 weeks ago

Pennsauken Township, United States BAYADA Home Health Care Full time

As a Financial Admin Analyst in the Financial Planning and Analysis (FP&A) office at BAYADA Home Health Care, you will work alongside FP&A Manager to maintain planning software, make changes, and enhancements along with weekly/quarterly reporting. Supports the FP&A Director and Senior Management with financial planning and analytic activities. This is a highly visible role working with senior leadership across the organization and is a critical position that provides a meaningful contribution to helping BAYADA achieve its vision to serve millions of people worldwide experience a better quality of life in the comfort of their own homes while building and maintaining a lasting legacy as the world’s most compassionate and trusted team of home health care professionals.

Primary responsibilities for the FP&A Senior Financial Analyst include:

  • Responsible for enterprise-wide budget software administration and development in addition to providing budgeting support and guidance for business leaders across the organization to drive accountability to goals and plans at a detailed level.
  • Assist with preparation of quarterly management presentations, reports, and analyses to directly support company-wide presentations as well as presentations to Company Board, Management Committee, and external stakeholders (e.g. legislators, payers, healthcare systems)
  • Adaptive planning, report writing and template building
  • Assist with financial forecasts including income statement, balance sheet and cash flow
  • Work with multiple areas of the organization to understand operational decisions’ impacts to the P&L.
  • Perform special projects or requests to support the FP&A Manager and Director
  • Demonstrate and communicate the core values of BAYADA Home Health Care and The BAYADA Way: compassion, excellence and reliability

The ideal candidate for the Senior Financial Analyst role will have:

  • Four (4) or more years of successful finance experience or a related analytical field.
  • A BS in Accounting or Finance. MBA or credits towards MBA in Finance or Accounting strongly preferred.
  • Experience in Workday Adaptive Planning budgeting software and Workday Financials is preferred.
  • Familiarity with digital technologies (e.g., Tableau, advanced business intelligence, RPA, analytics platforms, machine learning) is a plus.
  • Demonstrated experience in driver based forecasting.
  • Strong analytical mindset and skills
  • A demonstrated record of strong interpersonal skills and ability to set goals and achieve them
  • High attention to detail, good organizational/prioritization skills, and ability to multi-task
  • Self-motivation, dependability, and a focus on results
  • Advanced experience in Microsoft Excel (pivot tables, vlookup, and advanced functions) and Microsoft PowerPoint

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