See more Collapse

Senior Financial Analyst

1 month ago

Brentwood, United States Vaco Recruiter Services Full time

Description

:

The Senior Financial Analyst, Financial Planning and Analysis (FP&A) is responsible for development and maintenance of budget and forecast models and consolidation of brand, office, and department budgets and forecasts for quarterly and annual presentation. This position extracts and analyzes financial data and prepares financial performance insights for presentation to executive and brand leaders.

Essential Job Functions:

To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skills, and abilities required.

Duties and Responsibilities

:

Extract, organize, and present financial data to support the annual budget and periodic forecasting process in an accurate and timely manner

Build and maintain annual budget models, periodic forecast models based on recent trends and expectations, and predictive models that assess the viability of new initiatives or projects under consideration against the existing budget or forecast

Compile and analyze financial reports and operational metrics to identify trends, anomalies, and discrepancies that require management attention

Develop variance analysis reporting to assist executive, brand, office, and department leaders in evaluating revenue and expense performance compared to budget and forecast expectations

Prepare financial performance insights for distribution to executive and brand leaders

Support periodic reviews of results with brand, office, and department heads to improve the accuracy of forecasts

Identify and drive process improvements, efficiencies, and accuracies in financial reporting capabilities, including the creation of standard and ad-hoc reports, tools, and models in Microsoft Excel and Adaptive Financial Planning software

The above statements describe the general nature and level of work only. They are not an exhaustive list of all required responsibilities, duties, and skills. Other duties may be added, or this description amended at any time.

Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

Desired Competencies:

Business Insight – Applies knowledge of business and the marketplace to advance the organization’s goals

Collaborative – Partners and connects with others to achieve shared goals or objectives, seeking input and inspiring others to value the same, building trust with each collaborative interaction

Communicates Effectively –

Develops and delivers written and verbal communication that conveys clear understanding of different audiences and their levels of comprehension. Active listener to ensure clear understanding

Fosters Innovation –

Embraces an open-minded curiosity when approached with new ideas and supports workforce optimization

Optimizes Work Processes –

Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement

Organizational Savvy – Maneuvers comfortably through complex policy, process

Strategic Mindset —

Looks from above to provide objective perspectives to represent strategies creating lasting business value

Education and Experience:

Bachelor’s degree in finance or related field required

Minimum 3 years' finance experience required

Proficient in Microsoft Excel required

Knowledge of GAAP and financial statement preparation required

Adaptive Financial Planning and NetSuite preferred

#J-18808-Ljbffr

We have other current jobs related to this field that you can find below

  • Senior Financial Analyst

    1 month ago

    Brentwood, United States Compassus Hospice Full time

    The Senior Financial Analyst is responsible for modeling the Compassus values of Compassion, Integrity, Excellence, Teamwork, and Innovation and for promoting the Compassus philosophy, using the 6 Pillars of Success as the foundation. S/he is respons Financial Analyst, Financial, Analyst, Senior, Skills, Forecasting, Technology, Healthcare

  • Senior Financial Analyst

    3 months ago

    Brentwood, United States Brookdale Senior Living Full time

    Senior Financial Analyst - FP&A Overview Voted by Newsweek in 2024 as one of America's Greatest Workplaces for Diversity Make Lives Better Including Your Own. If you want to work in an environment where you can become your best possible self, join us! You’ll earn more than a paycheck; you can find opportunities to grow your career through...

  • Senior Financial Analyst

    3 weeks ago

    Brentwood, United States LifePoint Health Full time

    LifePoint Health Support Center Senior Financial Analyst Who we are: At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you will be an integral part of a group working together to elevate Lifepoin Financial Analyst, Financial, Analyst, Senior, Remote, Healthcare, Technology

  • Senior Financial Analyst

    1 month ago

    Brentwood, United States FC Compassus LLC Full time

    Company: Compassus Position Summary The Senior Financial Analyst is responsible for modeling the Compassus values of Compassion, Integrity, Excellence, Teamwork, and Innovation and for promoting the Compassus philosophy, using the 6 Pillars of Success as the foundation. S/he is responsible for upholding the Code of Ethical Conduct and for promoting positive...

  • Senior Financial Analyst

    2 weeks ago

    Brentwood, United States Memorial Physician Practices Full time

    Senior Financial Analyst Who we are: At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you will be an integral part of a group working together to elevate Lifepoint's healthcare delivery network. Our network includes 60+ community hospitals, 60+ rehabilitation/behavioral health hospitals, and 250...

  • Senior Financial Analyst

    3 months ago

    Brentwood, United States NESCO Inc Full time

    Needs healthcare experience We are looking for someone who can help prepare for budget season and serve as a back-up for the three SFAs currently supporting the three service lines. This position also has the possibility for the contractor to go from temp to perm. Hybrid: Monday, Wednesday, Thursday in the office Tuesday and Friday WFH JOB DESCRIPTION:...

  • Senior Financial Analyst, Supply Chain

    1 month ago

    Brentwood, United States Ardent Corporate Full time

    Overview Ardent Health Services (AHS) is a national health care services company headquartered in Nashville, TN. Through its subsidiaries, Ardent owns and operates nearly 200 sites of care. Our subsidiaries own and operate hospitals and multispecialty physician practices in six states. Ardent includes 30 hospitals, 4,423 patient beds, 23,000 employees, and...

  • Senior Financial Analyst, Supply Chain

    2 months ago

    Brentwood, United States Ardent Corporate Full time

    Overview Ardent Health Services (AHS) is a national health care services company headquartered in Nashville, TN. Through its subsidiaries, Ardent owns and operates nearly 200 sites of care. Our subsidiaries own and operate hospitals and multispecialty physician practices in six states. Ardent includes 30 hospitals, 4,423 patient beds, 23,000 employees, and...

  • Senior Financial Analyst, Supply Chain

    2 months ago

    Brentwood, United States Ardent Health Full time

    Overview: Ardent Health Services (AHS) is a national health care services company headquartered in Nashville, TN. Through its subsidiaries, Ardent owns and operates nearly 200 sites of care. Our subsidiaries own and operate hospitals and multispecialty physician practices in six states. Ardent includes 30 hospitals, 4,423 patient beds, 23,000 employees, and...

  • Senior Financial Analyst

    1 month ago

    Brentwood, United States Vaco Full time

    Description : The Senior Financial Analyst, Financial Planning and Analysis (FP&A) is responsible for development and maintenance of budget and forecast models and consolidation of brand, office, and department budgets and forecasts for quarterly and annual presentation. This position extracts and analyzes financial data and prepares financial performance...

  • Senior Financial Analyst

    3 weeks ago

    Brentwood, United States Vaco Full time

    Our client, a company with great work/life balance, benefits and culture, is looking to add a Senior Financial Analyst to a growing team. Overview:Primary responsibilities include financial statement budgeting and forecasts, calculation of key indicators, data analytics and more Very competitive benefits and time off policy Flexible hybrid...

  • Division Financial Analyst

    4 weeks ago

    Brentwood, United States Spero Health Full time

    Description Spero Health is seeking a Division Finance Analyst to join our awesome team in Brentwood, TN! This teammate is an integral partner in supporting the operating clinics for Spero Health. This teammate functions as the finance leader for Spero Health’s operating clinics and acts as a strategic partner and advisor to Divisional Vice Presidents and...

  • Financial Analyst

    2 months ago

    Brentwood, United States Brookdale Senior Living Full time

    Financial Analyst - FP&A System & Reporting Overview Voted by Newsweek in 2024 as one of America's Greatest Workplaces for Diversity Make Lives Better Including Your Own. If you want to work in an environment where you can become your best possible self, join us! You’ll earn more than a paycheck; you can find opportunities to grow your...

  • Division Financial Analyst

    1 month ago

    Brentwood, United States The Ladders Full time

    Spero Health is seeking a Division Finance Analyst to join our awesome team in Brentwood, TN! This teammate is an integral partner in supporting the operating clinics for Spero Health. This teammate functions as the finance leader for Spero Health's operating clinics and acts as a strategic partner and advisor to Divisional Vice Presidents and Directors....

  • Senior Financial Analyst

    2 weeks ago

    Brentwood, United States Brookdale Corporate Nashville Full time

    Overview Voted by Newsweek in 2024 as one of America's Greatest Workplaces for Diversity Make Lives Better Including Your Own. If you want to work in an environment where you can become your best possible self, join us!  You’ll earn more than a paycheck; you can find opportunities to grow your career through professional development, as well as ongoing...

  • Senior Financial Analyst

    4 weeks ago

    Brentwood, United States The Ladders Full time

    OverviewVoted by Newsweek in 2024 as one of America's Greatest Workplaces for DiversityMake Lives Better Including Your Own. If you want to work in an environment where you can become your best possible self, join us! You'll earn more than a paycheck; you can find opportunities to grow your career through professional development, as well as ongoing programs...

  • Senior Analyst Implementation

    1 week ago

    Brentwood, United States Geodis Full time

    Senior Implementation Analyst The Senior Implementation Analyst is responsible for providing input to strategic decisions about the solution portfolio and for a prominent role in all aspects of business system solution implementations including process design, system set-up and configuration, user training, testing, go-live support, and continuous...

  • Financial Analyst

    4 weeks ago

    Brentwood, United States Parallon Full time

    Description Introduction Last year our HCA Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a Financial Analyst with Parallon you can be a part of an organization that is devoted to giving back! Benefits Parallon, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The...

  • Sr Financial Planning Analyst

    4 weeks ago

    Brentwood, United States Delek US Full time

    Job Description: Job information Sr Financial Planning Analyst from the Company Delek US , this latest Sr Financial Planning Analyst job vacancy is located in the city Brentwood, TN located in the country United States . This latest job opening is open to job seekers who have the latest education / graduate Bachelor Degree . Job Vacancies in this Finance...

  • Sr Financial Planning Analyst

    3 weeks ago

    Brentwood, United States Delek US Full time

    Sr Financial Planning Analyst Location: Brentwood, TN, US, 37027 Are you looking for a career in a dynamic and innovative company that values versatility, growth, and teamwork? Look no further than Delek US Holdings! **WHAT IS DELEK? WHAT DO WE DO?** We are a boutique-sized diversified downstream energy company with a range of assets, including petroleum...