Current jobs related to SR Financial Analyst - Madison - Oakwood Village

  • SR Financial Analyst

    3 months ago

    Madison, United States Oakwood Village Univ Woods Homes, Inc. Full time

    Job DescriptionJob DescriptionBASIC FUNCTIONThe Sr. Financial Analyst is responsible for collaboratively developing, implementing, and delivering the financial planning and analytics for Oakwood Village to ensure awareness of the financial position and the respective opportunities and risks. This encompasses supporting processes, systems, modeling,...

  • SR Financial Analyst

    3 months ago

    Madison, United States Oakwood Village Univ Woods Homes, Inc. Full time

    Job DescriptionJob DescriptionBASIC FUNCTIONThe Sr. Financial Analyst is responsible for collaboratively developing, implementing, and delivering the financial planning and analytics for Oakwood Village to ensure awareness of the financial position and the respective opportunities and risks. This encompasses supporting processes, systems, modeling,...

  • SR Financial Analyst

    4 months ago

    Madison, United States Oakwood Village Full time

    BASIC FUNCTION The Sr. Financial Analyst is responsible for collaboratively developing, implementing, and delivering the financial planning and analytics for Oakwood Village to ensure awareness of the financial position and the respective opportunities and risks. This encompasses supporting processes, systems, modeling, reporting, and communications. This...

  • Lead Financial Strategist

    1 week ago

    Madison, Wisconsin, United States Creative Financial Staffing Full time

    Senior Financial AnalystAbout Us: Creative Financial Staffing is dedicated to fostering innovation at accessible prices. Our organization is at the forefront of developing a wide range of advanced products, from elegant drapery hardware to premium gardening tools. Our vibrant team is fueled by creativity, resourcefulness, and a steadfast commitment to...

  • Financial Analyst

    11 hours ago

    Madison, Wisconsin, United States Creative Financial Staffing Full time

    Job Summary:We are seeking a highly skilled Cost Accountant to join our team at Creative Financial Staffing. As a key member of our accounting team, you will be responsible for performing thorough cost analysis and reporting to support financial decision-making processes.Key Responsibilities:Cost Analysis and Reporting: Perform detailed cost analysis and...

  • Financial Reporting Specialist

    4 hours ago

    Madison, Wisconsin, United States Creative Financial Staffing Full time

    Senior Accounting Analyst - A Key Role in Our Financial TeamAbout the Opportunity:Creative Financial Staffing is partnering with a leading organization in the industry to find a highly skilled Senior Accounting Analyst. This is an excellent opportunity for a motivated professional to join a dynamic team and contribute to the company's financial success.Why...

  • Financial Analyst

    4 days ago

    Madison, Wisconsin, United States Universal Presentation Concepts Full time

    Universal Presentation Concepts (UPC) is seeking a dedicated full-time Financial Analyst. Are you passionate about numbers and enjoy ensuring accuracy in financial records? Do you take pride in helping others maintain organization in their financial matters? If you are eager to advance your career with a leading company, we invite you to explore this...

  • Sr. Analyst, FP&A

    3 months ago

    Madison, United States Vehicle Service Group Full time

    POSITION SUMMARY: This role reports to the Manager, FP&A and will serve as a key member of the financial planning and analysis team. The FP&A Sr. Analyst has primary responsibility for the companys financial reporting requirements and processes and plays an important role in corporate budgeting and monthly forecasting activities. ESSENTIAL...

  • Senior Financial Planning and Analysis Analyst

    1 month ago

    Madison, United States Environmental Systems Group Full time

    LOCATION: Hybrid role based in Albany, NY, Denver, CO (Lakewood), or Madison, NJSr. Financial Planning & Analysis Analyst Employment Type:              Full TimeOffice Location:                   Hybrid (based in Albany, NY, Denver, CO, or Madison, NJ) Reports to:                            Director,...

  • Lead Financial Strategist

    1 week ago

    Madison, Wisconsin, United States Creative Financial Staffing Full time

    Senior Financial AnalystAbout Creative Financial Staffing: Our organization is dedicated to fostering innovative financial solutions. We are at the forefront of providing a wide range of services, from financial consulting to comprehensive analytical support. Our vibrant team is driven by creativity, resourcefulness, and a relentless pursuit of...

  • Lead Financial Strategist

    1 week ago

    Madison, Wisconsin, United States Creative Financial Staffing Full time

    Senior Financial AnalystAbout the Company: Creative Financial Staffing is dedicated to fostering innovation at accessible prices. The organization is known for its diverse portfolio of advanced products, which includes everything from decorative hardware to premium gardening tools. The vibrant team is driven by creativity, resourcefulness, and a steadfast...

  • Senior Financial Analyst

    1 week ago

    Madison, Wisconsin, United States Oakwood Village Full time

    Job Title: Senior Financial Analyst at Oakwood VillagePOSITION OVERVIEWThe Senior Financial Analyst plays a pivotal role in the financial planning and analytical processes at Oakwood Village. This position is responsible for the formulation of the annual budget, conducting monthly variance assessments, and analyzing data to identify growth opportunities. The...

  • Senior Financial Analyst

    3 days ago

    Madison, Wisconsin, United States Oakwood Village Full time

    Position: Senior Financial Analyst at Oakwood VillageOVERVIEWThe Senior Financial Analyst plays a pivotal role in shaping and executing financial strategies for Oakwood Village. This position is responsible for crafting the annual financial plan, conducting monthly performance reviews, and analyzing data to identify growth avenues. Reporting directly to the...

  • Senior Financial Analyst

    1 week ago

    Madison, Wisconsin, United States Oakwood Village Full time

    Job Title: Senior Financial Analyst at Oakwood VillagePOSITION OVERVIEWThe Senior Financial Analyst plays a pivotal role in the financial planning and analytical processes at Oakwood Village. This position is responsible for the formulation of the annual budget, conducting monthly variance analyses, and providing benchmarking insights to identify growth...

  • Financial Analyst and Accountant

    1 week ago

    Madison, New Jersey, United States Gateway Recruiting Full time

    Position Overview: The Financial Analyst and Accountant collaborates closely with the VP Controller and various business units to develop and deliver insightful financial analytics that support essential business strategies and decision-making processes. This role is crucial in ensuring adherence to finance-related policies, procedures, controls, and...

  • Financial Analyst and Accountant

    1 week ago

    Madison, New Jersey, United States Gateway Recruiting Full time

    Position Overview: The Financial Analyst and Accountant collaborates closely with the VP Controller and various business units to develop and deliver financial insights that support key business strategies and decision-making processes. This role is crucial in ensuring adherence to finance-related policies, procedures, controls, and regulations, including...

  • Lead Financial Analyst

    1 week ago

    Madison, Wisconsin, United States Jobot Full time

    Join our dynamic accounting team as a Lead Financial Analyst To ensure a successful application, please align your qualifications with the job specifications outlined below. A bit about us: We are a nationwide, comprehensive accounting firm dedicated to assisting various businesses and individuals with their financial needs, including consulting, taxation,...

  • Financial Analyst II

    2 months ago

    Madison, United States Alliant Energy Corporation Full time

    Alliant Energy is seeking a Financial Analyst II to join our team in Madison, WI, or Cedar Rapids, IA. This is an outstanding opportunity to be a strategic business partner for our operations and learn the energy industry. As a Financial Analyst II, you will have the chance to collaborate with internal partners and provide top-tier support to achieve...

  • Workday Systems Analyst

    3 weeks ago

    Madison, United States Creative Financial Staffing Full time

    Job Description: Workday Systems AnalystAbout the company This company values diverse perspectives and foster an inclusive culture where your growth and development are encouraged. If you thrive in a supportive environment, this opportunity is for you. Position: Workday Systems Analyst As a Workday Systems Analyst, you will translate business requirements...

  • Real Estate Financial Analyst

    4 hours ago

    Madison, Wisconsin, United States Creative Financial Staffing Full time

    About This Property Accountant Role:We are seeking a highly skilled Property Accountant to join our team at Creative Financial Staffing. As a Property Accountant, you will be responsible for managing and overseeing a portfolio of properties, reviewing and analyzing financial statements, and overseeing the month-end close process.Key Responsibilities:Manage...

SR Financial Analyst

2 months ago

Madison, United States Oakwood Village Full time

BASIC FUNCTION

The Sr. Financial Analyst is responsible for collaboratively developing, implementing, and delivering the financial planning and analytics for Oakwood Village to ensure awareness of the financial position and the respective opportunities and risks. This encompasses supporting processes, systems, modeling, reporting, and communications. This position also works with department managers as a consultant in driving understanding and delivering financial goals and objectives; is responsible for preparation of the annual budget, encompassing the Statement of Operations, Statement of Financial Position, and Statement of Cash Flows; produces monthly variance analysis in collaboration with the Accounting Team; benchmarks data for opportunities and growth; prepares SEC budget filings; and prepares and delivers related presentations to senior management.

This position is accountable to the Controller.

Essential Responsibilities

Fully embrace a culture of hospitality and teamwork by living the Oakwood Core Values: Compassion: We care deeply about the people we serve and the people we work with on a daily basis. We work together to help one another. Faith: We have a commitment to remain true to the vision and mission of Oakwood. Inclusion: We include everyone. We welcome opinions and strive to consider different perspectives to create fair, welcoming, and accessible experiences for all. Integrity: We work to be transparent and fair. We act with honor and respect for our residents, their families, and our co-workers. Dedication: We care about the people we serve and work with on a daily basis. We are dedicated to providing superior service to one another and our community. Deliver the annual operating and capital budget. Plan, facilitate, and develop the budgeting and financial planning processes for the organization through business partner collaboration. Establish operational department budgets in alignment with organizational strategies. Prepare the Statement of Operations, Statement of Financial Position, and Statement of Cash Flows with associated analysis telling the story of the financial picture. Further the financial analytics. Provide financial perspectives, insights, and actionable options for Oakwood decision makers. Analyze current performance, identify and interpret trends and opportunities, and review results with respective business partners. Collaborate on initiatives. Partner with the CFO and management team on the development and reporting of key performance indicator, financial, and statistical information; and model future programs/services. These may include financial planning for initiatives, financial performance evaluation of care communities, occupancy mix impact, rate vs volume vs mix impact, etc. Lead the development and analysis of pricing policies for programs and services. Partner with the Controller on delivery of financial results and financial planning. Facilitate and/or participate on cross-functional teams to evaluate and implement operational improvements and/or business growth opportunities. Prepare needed operational analyses to assist in the decision-making process, including cost-benefit, lease vs buy, etc.; utilizing NPV, IRR, payback, and break-even measures. Maintain continuous improvement mindset; assessing future needs and applying and integrating technology to enhance the completeness, accuracy, and timeliness of systems and processes. Guide management and staff on fiscal control and profitability. Position the organization to minimize risk through reviewing and managing contracts; maintaining current active contract roster; proactively evaluate opportunities for cost reduction. Partner with Treasury function to maximize investment return and limit risk on cash by minimizing cash balances and making investments. Embrace a servant approach. Utilize strong customer service skills when engaging with constituents, including managers, board members, residents, and other stakeholders; presenting Oakwood’s mission, vision, and values in all aspects of responsibility. Provide informal leadership for members of the Finance department with emphasis on the empowerment of staff to be creative, to offer input into the decision-making process, and to develop as an accountable member of the Oakwood team. Provide input on staff selection, orientation, evaluation, and growth. Perform other duties, as needed.

Qualifications

Intellectual curiosity; proactive approach to responsibilities to uphold completeness, accuracy and timeliness in support of sound decision making and accurate financial statements Embrace continuous improvement; engage staff and business partners in the journey Creative, curious, detail-oriented problem solver with the ability to take a step back and view the big picture Committed to supporting residents and business partners Set priorities, meet deadlines Communicate professionally Handle confidential information Exercise independent judgment, make recommendations for progress, and make sound decisions Understand, support, and follow organizational policies and procedures

Experience, Education, And/Or Training

Bachelor's degree in Accounting, required; MBA preferred Minimum ten years accounting and management experience required. Healthcare or long-term care accounting experience, a plus Advanced Excel skills - vlookup, pivot tables, charts, data sourcing/PowerPivot; SQL experience reporting tools, a plus Experience with Oracle NetSuite or similar accounting software

#J-18808-Ljbffr