Senior Financial Analyst
2 weeks ago
Job Summary:
Title: Senior Financial Analyst
Reports To: Financial Planning & Analysis Director (FP&A)
Status: Salary
Under the direction of the Financial Planning & Analysis Director, the Senior Financial Analyst will manage and drive improvement in financial reporting, planning and analysis.
Job Description:ESSENTIAL DUTIES AND RESPONSIBILITIES
- Prepares long-range plans, annual plans and quarterly forecasts
- Prepares financial reports comparing actual results against budgets
- Serves as the key analytical role supporting strategy and planning
- Performs weekly cash flow analysis and forecasting
- Prepares financial reports comparing actual results against budgets and prior year results
- Serves as the key analytical role supporting strategy and planning
- Develops KPI's and monitor progress against a reporting dashboard
- Collaborates with Finance team on Ad Hoc projects involving company financial analysis and reporting
- Regular, timely attendance in compliance with the work schedule, and adequate notice to find a replacement for occasional absences
- Other duties as assigned
QUALIFICATIONS
- Bachelor's degree in Accounting, Finance or related field
- 5+ years of business experience with significant forecasting, planning and analysis experience
- CPA or MBA preferred
- Excellent written and verbal communication skills
- Ability to build relationships with other parts of the business
- Strong business acumen and judgment
- Ability to effectively simplify and communicate financial issues with associates and vendors outside of Finance
- Proficient in Microsoft Office products; expertise in MS Excel
- Great Plains/Microsoft Dynamics experience preferred
PHYSICAL DEMANDS AND WORK ENVIRONMENT
- Ability to stand, walk, sit for extended periods of time
- Ability to work independently and in a team environment
- Professional presence is required
- Occasional travel may be required
WORK SCHEDULE
The Senior Financial Analyst position is a full-time, salaried position.
#FFSUPPORT
Company Overview:Founded in 1946 as Skogen's IGA, Festival Foods is a Wisconsin family- and employee-owned grocer that is committed to giving back to the communities it serves and to providing guests with exceptional service and value. The company, which began operating as Festival Foods in 1990, employs more than 8,000 full- and part-time associates and operates +40 full-service supermarkets across the state of Wisconsin.
At Festival Foods we are committed to providing an environment of mutual respect where equal employment opportunities are available to all. We are dedicated to building a top-notch team of skilled, experienced and service-oriented associates who represent a variety of backgrounds, perspectives, and talents. Festival Foods believes that diversity and inclusion among our teammates, products, and our community strengthen our ability to serve our guests, as we seek to recruit, develop and retain the most talented people.
-
Senior Auditor
3 weeks ago
De Pere, United States AGC CONSULTING LLC Full timeJob Description Job Description ABOUT US Falcón Sánchez & Associates, a leading local CPA firm, is looking for a talented Senior Auditor that will add value to our firm and to our clients. Join us as we provide work-life balance during your experience of growth! EXPERIENCED ACCOUNTANT We are seeking suitably qualified high performing senior associates to...
-
Project Manager
3 days ago
De Pere, United States INVID Full timeJob Description Job Description Salary: 26 The IT Project Manager job position is for the employee with essential knowledge, skills, and experience for analyzing, planning, managing, and documenting software requirements specifications and software development. Duties and Responsibilities Work with different requirements specifications techniques to analyze...
-
Wilmington, DE, United States ChristianaCare Full timeAre you interested in shaping the future of healthcare and providing exceptional health experiences to our community? Join the ChristianaCare family for endless personal and professional growth opportunities while collaborating alongside our development and clinical experts to create innovative solutions that positively impact our community's health and...
-
Senior Medical Assistant, Breast Surgery Center
2 weeks ago
Newark, DE, United States ChristianaCare Full timeChristianaCare is hiring a Senior Medical Assistant for the Breast Surgery Center in Newark, DE. The practice has 4 physician's, in addition to 2 APC's. Our medical assistants are responsible for all rooming, chaperoning, supporting office procedures, patient check-out, chart prep, phone triage, Cerner desktop management, FMLA/disability paperwork and...
-
Senior Medical Assistant, Breast Surgery Center
2 weeks ago
Newark, DE, United States ChristianaCare Full timeChristianaCare is hiring a Senior Medical Assistant for the Breast Surgery Center in Newark, DE. The practice has 4 physician's, in addition to 2 APC's. Our medical assistants are responsible for all rooming, chaperoning, supporting office procedures, patient check-out, chart prep, phone triage, Cerner desktop management, FMLA/disability...
-
Revenue Cycle Senior Systems Analyst
1 week ago
Wilmington, DE, United States ChristianaCare Full time***This is a remote opportunity***Do you want to work at one of the Top 100 Hospitals in the nation? We are guided by our values of Love and Excellence and are passionate about delivering health, not just health care. Come join us at ChristianaCare!ChristianaCare, with Hospitals in Wilmington and Newark, DE, as well as Elkton, MD, is one of the largest...
-
Newark, DE, United States ChristianaCare Full timeChristianaCare's Helen F. Graham Cancer Center is looking to hire a Full time Senior Office Assistant to support the Hematology Oncology practice.The Senior Office Assistant is the first point of contact between the practice and the patient and is responsible for creating a friendly, welcoming calm and efficient environment for the practice. The Sr. Office...
-
Clinical Transformation Analyst
3 days ago
Wilmington, DE, United States ChristianaCare Full timeDo you want to work at one of the Top 100 Hospitals in the nation? We are guided by our values of Love and Excellence and are passionate about delivering health, not just health care. Come join us at ChristianaCare! PRIMARY FUNCTION: Serves as the clinical operational representative and advocate in the design, development, implementation, support and...
-
Division Manager
2 weeks ago
Wilmington, DE, United States CyberCoders Full timeWilmington, DE Full-time $150,000.00 - $200,000.00Posted 04/19/2024Division ManagerWe are a premier commercial construction firm that is expanding our building systems team! The Division Manager will be responsible for overseeing the engineered building division in the development and implementation of corporate and educational buildings. This person will...
-
Division Manager
3 days ago
Wilmington, DE, United States CyberCoders Full timeWilmington, DE Full-time $125,000.00 - $175,000.00Posted 05/10/2024Division ManagerWe are a premier commercial construction firm that is expanding our building systems team! The Division Manager will be responsible for overseeing the pre-engineered building division. This person will lead the team to ensure efficient operations and successful project...
-
Senior Medical Assistant, Breast Surgery Center
3 weeks ago
Newark, DE, United States ChristianaCare Full timeChristianaCare is hiring a Senior Medical Assistant for the Breast Surgery Center in Newark, DE.The practice has 4 physician's, in addition to 2 APC's. Our medical assistants are responsible for all rooming, chaperoning, supporting office procedures, patient check-out, chart prep, phone triage, Cerner desktop management, FMLA/disability paperwork and prior...
-
RN/Nursing Supervisor
7 days ago
Milford, DE, United States Milford Center - Milford, DE Full timeNursing Student Loan Debt Repayment and Tuition Assistance * Tuition, Travel, and Wireless Service Discounts * Employee Assistance Program to support mental health * Employee Foundation to assist financially with unforeseen hardships * Health, Dental, Vision, Company-paid life insurance, 401K, Paid Time Off Term and Whole Life Insurance * Short-term...
-
Senior Software Development Engineer
3 weeks ago
Wilmington, DE, United States ChristianaCare Full timePRIMARY FUNCTION:The Senior Software Development Engineer plays a central role in the Health & Technology Innovation Center’s mission to introduce and successfully implement new, cutting-edge solutions that positively impact our community. This role is responsible for planning, designing, and building new software solutions, producing clean code, and...
-
Lincoln, DE, United States Genesis Healthcare Full timeNursing Student Loan Debt Repayment and Tuition Assistance *Health, Dental, Vision, Company-paid life insurance, 401K, Paid Time Off *Tuition, Travel, and Wireless Service Discounts *Employee Assistance Program to support mental health *Employee Foundation to assist financially with unforeseen hardships *Short-term Disability *Hospital Indemnity *Change the...
-
Infection Control Nurse
7 days ago
Ellendale, DE, United States Milford Center - Milford, DE Full timeNursing Student Loan Debt Repayment and Tuition Assistance *Tuition, Travel, and Wireless Service Discounts *Employee Assistance Program to support mental health *Employee Foundation to assist financially with unforeseen hardships *Health, Dental, Vision, Company-paid life insurance, 401K, Paid Time Off Short-term Disability *Hospital Indemnity...
-
Georgetown, DE, United States Seaford Center - Seaford, DE Full timeNursing Student Loan Debt Repayment and Tuition Assistance *Health, Dental, Vision, Company-paid life insurance, 401K, Paid Time Off *Tuition, Travel, and Wireless Service Discounts *Employee Assistance Program to support mental health *Employee Foundation to assist financially with unforeseen hardships *Short-term Disability *Hospital Indemnity...
-
RN- Health Care
7 days ago
Frederica, DE, United States Milford Center - Milford, DE Full timeNursing Student Loan Debt Repayment and Tuition Assistance *Health, Dental, Vision, Company-paid life insurance, 401K, Paid Time Off *Tuition, Travel, and Wireless Service Discounts *Employee Assistance Program to support mental health *Employee Foundation to assist financially with unforeseen hardships *Term and Whole Life Insurance *Short-term...
-
Infection Control Nurse
1 week ago
Milford, DE, United States Milford Center Full timeNursing Student Loan Debt Repayment and Tuition Assistance *Tuition, Travel, and Wireless Service Discounts *Employee Assistance Program to support mental health *Employee Foundation to assist financially with unforeseen hardships *Health, Dental, Vision, Company-paid life insurance, 401K, Paid Time Off Short-term Disability *Hospital Indemnity *The...
-
RN- Health Care
7 days ago
Ellendale, DE, United States Lofland Park Center - Seaford, DE Full timeNursing Student Loan Debt Repayment and Tuition Assistance *Health, Dental, Vision, Company-paid life insurance, 401K, Paid Time Off *Tuition, Travel, and Wireless Service Discounts *Employee Assistance Program to support mental health *Employee Foundation to assist financially with unforeseen hardships *Term and Whole Life Insurance *Short-term...
-
Wilmington, DE, United States ChristianaCare Full timeChristianaCare Contact Center at Avenue North is looking for a Senior Customer Service Specialist. The Contact Center at Avenue North is located at 4000 Nexus Drive in Wilmington, Delaware. Located just north of the City of Wilmington and five minutes from I-95, Avenue North is situated in a premier location attracting various tenants ranging from cutting...
