Senior Financial Planning Analyst

2 weeks ago

Pennsauken, 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

#J-18808-Ljbffr

  • Senior Financial Planning Analyst

    3 days ago

    Pennsauken, 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...

  • Senior Financial Planning Analyst

    2 weeks ago

    Pennsauken, 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...

  • 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...

  • Associate Financial Planning Analyst

    1 month ago

    Suckle Highway, Pennsauken (NJ, United States Puratos Full time

    The Financial Planning Analyst helps aid in the sales and forecasting process, as well as financial reporting and analysis with focus on data governance, modeling and ad hoc data requests including communication with global finance and supporting not only the Caribbean Business team but also partnering with other business development departments such as...

  • Senior Director Treasury Management

    3 days ago

    Pennsauken, United States Beverage Distribution Center, Inc. Full time

    SUMMARYThe Senior Director Treasury Management is responsible for optimizing the company’s financial performance through effective treasury management and working capital optimization. As a member of the finance team, the Senior Director of Treasury Management will contribute to the efficient management of the company’s financial operations by ensuring...

  • Senior Director Treasury Management

    7 days ago

    Pennsauken, United States Beverage Distribution Center, Inc. Full time

    SUMMARYThe Senior Director Treasury Management is responsible for optimizing the company’s financial performance through effective treasury management and working capital optimization. As a member of the finance team, the Senior Director of Treasury Management will contribute to the efficient management of the company’s financial operations by ensuring...

  • Board Certified Behavioral Analyst

    2 weeks ago

    Pennsauken, United States Pennsauken Public Schools Full time

    Position Type: Student Support ServicesDate Posted: 9/11/2023Location: DistrictClosing Date: Until FilledDate: September 11, 2023 From: Office of the Superintendent Subject: Vacancy Position: Board Certified Behavior Analyst Pennsauken Public Schools is an urban/suburban Pre-K to 12th grade school district of approximately 5,000 students located in Camden...

  • Senior Project Manager

    4 weeks ago

    Pennsauken, United States Unified Door & Hardware Group Full time

    Job DescriptionJob DescriptionWith corporate headquarters based in Pennsauken New Jersey, Unified Door and Hardware Group is a national distributor of architectural door, hardware and specialty products, for the commercial sector in the construction industry. As the second largest distributor in the U.S., and over 14 locations in most major cities, UDHG is...

  • Controls Engineer

    3 weeks ago

    Pennsauken, United States MMT INC Full time

    Description SUMMARYWe are in an expansion mode and looking for an Engineer to program and implement servo motion controllers, gages and automation on our custom manufactured machinery. This person will report to the Senior Engineer and will have growth potential. The industries serviced include Tier 1 and Tier 2 Automotive, Aerospace, and Medical Devices in...

  • Controls Engineer

    3 days ago

    Pennsauken, United States MMT INC Full time

    Description SUMMARY We are in an expansion mode and looking for an Engineer to program and implement servo motion controllers, gages and automation on our custom manufactured machinery. This person will report to the Senior Engineer and will have growth potential. The industries serviced include Tier 1 and Tier 2 Automotive, Aerospace, and Medical Devices...

  • Controls Engineer

    4 weeks ago

    Pennsauken, United States MMT Full time

    Job DescriptionJob DescriptionSUMMARYWe are in an expansion mode and looking for an Engineer to program and implement servo motion controllers, gages and automation on our custom manufactured machinery. This person will report to the Senior Engineer and will have growth potential. The industries serviced include Tier 1 and Tier 2 Automotive, Aerospace, and...

  • Transition Coordinator

    1 month ago

    Pennsauken, United States VIRTUA Full time

    **Job Summary**: Coordinates with referring physicians, care team members, patients and caregivers to provide assistance and resources of services offered within Virtua. Educates and connects consumers interested in Virtua Health to appointments, referrals and utilization of services available across the continuum. Serves as a liaison to coordinate between...

  • Business Development Specialist

    4 weeks ago

    Pennsauken, United States 160 Driving Academy Full time

    Job DescriptionJob DescriptionWhether you see yourself in sales, business development, customer service, retail management, or operations, as a 160 Business Development Specialist you will have exposure to all facets of the business and a career full of growth opportunities. 160 Driving Academy is the nation's largest CDL training provider and fastest...

  • Control Engineer

    1 month ago

    Pennsauken, United States MMT Full time

    SUMMARYWe are in an expansion mode and looking for an Engineer to program and implement servo motion controllers, gages and automation on our custom manufactured machinery. This person will report to the Senior Engineer and will have growth potential. The industries serviced include Tier 1 and Tier 2 Automotive, Aerospace, and Medical Devices in this...

  • Control Engineer

    1 month ago

    Pennsauken, United States MMT Full time

    SUMMARYWe are in an expansion mode and looking for an Engineer to program and implement servo motion controllers, gages and automation on our custom manufactured machinery. This person will report to the Senior Engineer and will have growth potential. The industries serviced include Tier 1 and Tier 2 Automotive, Aerospace, and Medical Devices in this...

  • Associate Manager, Events

    1 month ago

    National Hwy, Pennsauken (NJ)-, United States Puratos Full time

    The Associate Manager, Events will lead and execute Puratos US customer and industry events including our participation in conventions, tradeshows, and conferences, as well as our national sales meeting and other Puratos-hosted events. This position sits with our Marketing, Communications and Insights Team and will have a highly visible role across internal...

  • Associate Manager, Events

    5 days ago

    National Hwy, Pennsauken (NJ)-, United States Puratos Full time

    The Associate Manager, Events will lead and execute Puratos US customer and industry events including our participation in conventions, tradeshows, and conferences, as well as our national sales meeting and other Puratos-hosted events. This position sits with our Marketing, Communications and Insights Team and will have a highly visible role across internal...

  • Associate Manager, Events

    4 days ago

    National Hwy, Pennsauken (NJ)-, United States Puratos Full time

    The Associate Manager, Events will lead and execute Puratos US customer and industry events including our participation in conventions, tradeshows, and conferences, as well as our national sales meeting and other Puratos-hosted events. This position sits with our Marketing, Communications and Insights Team and will have a highly visible role across...