Current jobs related to Manager of FP&A - Philadelphia - HouseWorks Home Care

  • Senior Analyst, FP&A

    3 months ago

    Philadelphia, United States The Ladders Full time

    Job Description Description SENIOR ANALYST, FP&A The Role: Looking for a collaborative, enthusiastic partner to join our growing Finance team. This role will participate in many aspects of Financial Planning & Analysis and will partner with key stakeholders with an emphasis on maintaining transparency with the forecast and managing budget and forecast...

  • FP&A Analyst

    1 week ago

    Philadelphia, United States ParetoHealth Full time

    We're in this for the greater good at ParetoHealth. Our mission is collective greatness, nothing less will do. Our team is a single force united in the drive to transform employee health benefits. The company was founded in 2011 to help small and medium-sized businesses fight the rising cost of employee health benefits. We blazed the trail with financing...

  • Chubb Engineering Centers Controller FP&A Leader

    2 weeks ago

    Philadelphia, United States Chubb Full time

    Job Description Relationship and Scope The Chubb Engineering Centers (CEC) Controller FP&A Leader is a role that sits in the CFO Tech, Ops and Transformation organization and will report directly to the that position. This role will partner closely with the Global Head of CEC, Finance/Operations leaders of the various CEC entities and segment...

  • Event Management Intern

    7 days ago

    Philadelphia, Pennsylvania, United States Alliance Marketing Partners, LLC Full time

    Job OverviewAlliance Marketing Partners, LLC (AMP) is in search of a driven and detail-focused Event Management Intern to become a part of our dynamic team. As a comprehensive marketing and event management firm, AMP provides an extensive array of services such as brand promotion, public relations, social media strategy, design, sports marketing, activation,...

  • FP&A Analyst

    3 weeks ago

    Philadelphia, United States The Vertex Companies, LLC Full time

    Job DescriptionJob DescriptionCompany DescriptionThe Vertex Companies, LLC (VERTEX) is a leading multidisciplinary engineering and consulting firm that provides forensic consulting, engineering design, construction management, claims & dispute resolution, and environmental solutions to insurance carriers, sureties, law firms, real estate owners, property...

  • Senior Tax Strategy Manager

    7 days ago

    Philadelphia, Pennsylvania, United States RSM Global Full time

    About Us: RSM Global is a premier provider of professional services tailored for the middle market worldwide. Our mission is to foster confidence amidst change, enabling our clients and team members to achieve their utmost potential. Our remarkable workforce is the cornerstone of our unique, inclusive culture and talent experience, which allows us to...

  • Physician Relationship Manager

    1 month ago

    Philadelphia, United States Thomas Jefferson Univ Full time

    Reference #: 9299678 Provider Relations Manager will be responsible for visiting Jefferson employed amp; independent Primary Care and Specialty Practices to share information on priority programs/services in order to generate new referrals and contribute to market share growth (80% of time is in territory; remainder attending meetings amp; handling...

  • Seeking Seasoned Sales Professional

    1 month ago

    Philadelphia, United States AMP Payment Systems Full time

    Job DescriptionJob DescriptionAre you a hard working sales professional who thrives in a face-to-face selling environment? Are you on the hunt for an opportunity that rewards you for your hard work not just once, but on a recurring basis? If so, then this may be the opportunity you've been searching for.We are AMP Payment Systems, and we are currently on...

  • Seeking Seasoned Sales Professional

    4 days ago

    Philadelphia, United States AMP Payment Systems Full time $80,000 - $120,000

    Job DescriptionJob DescriptionAre you a hard working sales professional who thrives in a face-to-face selling environment? Are you on the hunt for an opportunity that rewards you for your hard work not just once, but on a recurring basis? If so, then this may be the opportunity you've been searching for.We are AMP Payment Systems, and we are currently on...

  • Senior Tax Manager

    2 days ago

    Philadelphia, Pennsylvania, United States RSM US LLP Full time

    About Us: We are a premier provider of professional services to the middle market on a global scale, dedicated to instilling confidence in a world of change and empowering our clients and employees to achieve their full potential. Our Culture: Our exceptional team members are the cornerstone of our inclusive culture and talent experience, enabling us to...

  • Event Coordinator Intern

    3 weeks ago

    Philadelphia, United States Alliance Marketing Partners, LLC Full time

    Job DescriptionJob DescriptionAlliance Marketing Partners, LLC (AMP) is seeking a motivated and detail-oriented Event Coordinator Intern to join our team. As a full-service marketing and event management agency, AMP offers a wide range of services including brand marketing, public relations, social media, design, sports marketing, activation, and product...

  • Event Coordinator Intern

    4 weeks ago

    Philadelphia, United States Alliance Marketing Partners, LLC Full time

    Job DescriptionJob DescriptionAlliance Marketing Partners, LLC (AMP) is seeking a motivated and detail-oriented Event Coordinator Intern to join our team. As a full-service marketing and event management agency, AMP offers a wide range of services including brand marketing, public relations, social media, design, sports marketing, activation, and product...

  • Event Coordinator Intern

    6 hours ago

    Philadelphia, United States Alliance Marketing Partners, LLC Full time

    Job DescriptionJob DescriptionAlliance Marketing Partners, LLC (AMP) is seeking a motivated and detail-oriented Event Coordinator Intern to join our team. As a full-service marketing and event management agency, AMP offers a wide range of services including brand marketing, public relations, social media, design, sports marketing, activation, and product...

  • Marketing Intern

    3 weeks ago

    Philadelphia, United States Alliance Marketing Partners, LLC Full time

    Job DescriptionJob DescriptionNOT REMOTEAlliance Marketing Partners, LLC (AMP) is seeking a motivated and enthusiastic Marketing Intern to join our team. As a full-service marketing agency, AMP offers a wide range of services including brand marketing, public relations, social media, design, sports marketing, activation, event management, and product...

  • Marketing Intern

    4 weeks ago

    Philadelphia, United States Alliance Marketing Partners, Inc. Full time

    NOT REMOTE Alliance Marketing Partners, LLC (AMP) is seeking a motivated and enthusiastic Marketing Intern to join our team. As a full-service marketing agency, AMP offers a wide range of services including brand marketing, public relations, social media, design, sports marketing, activation, event management, and product sampling. At AMP, we are dedicated...

  • Marketing Intern

    4 weeks ago

    Philadelphia, United States Alliance Marketing Partners, LLC Full time

    Job DescriptionJob DescriptionNOT REMOTEAlliance Marketing Partners, LLC (AMP) is seeking a motivated and enthusiastic Marketing Intern to join our team. As a full-service marketing agency, AMP offers a wide range of services including brand marketing, public relations, social media, design, sports marketing, activation, event management, and product...

  • Marketing Intern

    8 hours ago

    Philadelphia, United States Alliance Marketing Partners, LLC Full time

    Job DescriptionJob DescriptionNOT REMOTEAlliance Marketing Partners, LLC (AMP) is seeking a motivated and enthusiastic Marketing Intern to join our team. As a full-service marketing agency, AMP offers a wide range of services including brand marketing, public relations, social media, design, sports marketing, activation, event management, and product...

  • Marketing Trainee

    7 days ago

    Philadelphia, Pennsylvania, United States Alliance Marketing Partners, Inc. Full time

    NOT REMOTEAlliance Marketing Partners, LLC (AMP) is on the lookout for a driven and enthusiastic Marketing Trainee to become a part of our dynamic team. As a comprehensive marketing agency, AMP provides an extensive array of services, including brand promotion, public relations, social media management, design, sports marketing, event activation, and product...

  • Emergency Department Registered Nurse

    1 week ago

    Philadelphia, United States Thomas Jefferson University & Jefferson Health Full time

    Full time 36 hours/week day/night rotation About Jefferson Join the mission of Improving Lives as a Registered Nurse at Jefferson Health. With more than 42,000 employees, wersquo;re the second largest employer in Philadelphia and the largest health system in the Philadelphia region. Our work to improve lives is never done. Awards amp; Recognition Jefferson...

  • Ob 12 Pavilion RN Unit Per Diem

    1 week ago

    Philadelphia, United States Thomas Jefferson University & Jefferson Health Full time

    About Jefferson Join the mission of Improving Lives as a Registered Nurse at Jefferson Health. With more than 42,000 employees, wersquo;re the second largest employer in Philadelphia and the largest health system in the Philadelphia region. Our work to improve lives is never done. Awards amp; Recognition Jefferson University Hospital is Magnet Recognized....

Manager of FP&A

1 month ago

Philadelphia, United States HouseWorks Home Care Full time
Job DescriptionJob DescriptionJob Summary:
The Manager of FP&A sits at the intersection of corporate finance and business analytics and will serve as the Divisional Finance Lead for our Pennsylvania Operations. The primary responsibility of this position is to provide dedicated analytical support to HouseWorks’ Branch and Corporate Senior Leadership Team and will play an influential role in tracking and steering the business by extracting key insights to support executive decision making with a financial lens. The role will partner with the VP of Finance to oversee and drive improvements in financial planning and reporting, capital budgeting, and identify and manage profitability initiatives.

Essential Duties and Responsibilities:  
Long-Term Growth:
  • Partner with senior leadership on short and long – term planning, develop and maintain planning, forecasting, and budgeting models, and partner with business – unit leaders to provide the analytics necessary to run and optimize the business
  • Drive weekly operational reviews, monthly financial reporting, and assist in the month – end close process
  • Own and manage expense planning and reporting across all areas of operations
  • Provide sales teams with pricing strategy and solutions for driving revenue growth
  • Be the subject matter expert in the client enrollment funnel, caregiver staffing model, and all financial statement drivers (i.e. revenue generation, administrative staffing, marketing spends, leases, balance sheet and cash flow variances)
  • Develop and enhance financial and operational systems and tools (i.e. BI reporting, systems implementation, and assist ongoing process improvement, both within Finance and with business partners)

External and Transactional Support
  • Develop and prepare compelling external materials, including board decks and management presentations, that effectively communicate the financial narrative
  • Provide financial analysis and due diligence support for M&A and integration planning

Qualifications and Skills: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill, and/or ability required.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
 
  • 4+ years of progressive work experience in FP&A, corporate finance, decision support, and / or other analytical roles
  • Strong financial modeling and analysis skills, with the ability to create first – time right materials
  • Expertise and high degree of interest in working with large, complex data sets related to clients and services – experience with business intelligence, visualization, and ERP tools, a plus
  • Exceptional communication and presentation skills
  • Bachelor’s degree in finance, economics, accounting, business, or a related discipline
HWOS1000

HouseWorks is an Equal Opportunity Employer. We do not discriminate against race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability or genetic information.

Powered by JazzHR

IQGIsWQiQ4