Current jobs related to Financial Planning and Analysis Specialist - Denver, Colorado - InnovAge

  • Financial Planning Specialist

    1 month ago

    Denver, Colorado, United States Creative Financial Staffing Full time

    About Our ClientCreative Financial Staffing is seeking a detail-oriented Financial Analyst to join their team in downtown Denver. As a dynamic and fast-growing start-up, they are looking for someone to improve reporting processes and enhance financial visibility within the company.Financial Analyst Role OverviewThe Financial Analyst will play a key role in...

  • Financial Planning and Analysis Specialist

    3 days ago

    Denver, Colorado, United States Colorado Barricade Co. Full time

    Job SummaryThe Financial Planning and Analysis role at Colorado Barricade Co. is responsible for assisting the Accounting and Finance team with planning, forecasting, and analyzing for multiple companies. This position is based in Denver, CO, with the expectation of minor travel.Key ResponsibilitiesAnalyze and monitor current and past trends in financial...

  • Director of Financial Planning and Analysis

    3 days ago

    Denver, Colorado, United States East 57th Street Partners Full time

    Job Title: Director of Financial Planning and AnalysisLocation: Denver Metro AreaCompensation: $160,000 - $175,000 base salary plus performance-based bonusEast 57th Street Partners is a premier management consulting firm specializing in executive search and strategic advisory services. We partner with high-growth companies to place financial leaders who...

  • Financial Planning and Analysis Manager

    7 days ago

    Denver, Colorado, United States Aspect Software, Inc. Full time

    Financial Planning and Analysis ManagerAt Aspect Software, Inc., we are seeking a detail-oriented and strategic Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for managing the company's financial planning processes, providing financial modeling and analysis support, and driving business strategy.Key...

  • Financial Planning and Analysis Expert

    3 days ago

    Denver, Colorado, United States Direct Travel Full time

    Financial Planning and Analysis AnalystEmbark on a career journey with Direct Travel, a leading provider of corporate travel management services. We leverage the expertise of our people to enable clients to derive the greatest value from their travel programs.Key Responsibilities:Financial Forecasting and Budgeting: Develop and maintain financial models for...

  • Senior Manager, Financial Planning and Analysis

    2 weeks ago

    Denver, Colorado, United States Frontier Airlines Full time

    About Frontier AirlinesFrontier Airlines is a leading ultra-low cost carrier headquartered in Denver, Colorado. Our mission is to deliver Low Fares Done Right, providing affordable, convenient, and accessible air travel throughout the U.S., Caribbean, Mexico, and Latin America.Job SummaryWe are seeking a highly skilled Senior Manager, Financial Planning and...

  • Financial Planning and Analysis Manager

    1 month ago

    Denver, Colorado, United States BritePros Medical Staffing Full time

    AVP of Finance Job DescriptionWe are seeking an experienced AVP of Finance to join our team in Denver, CO. As a key member of our finance team, you will be responsible for developing financial forecasts, budget variance reports, and other monthly and quarterly financial management reports for management, ALCO, and the Board of Directors.Key...

  • Senior Manager, Financial Planning and Analysis

    2 weeks ago

    Denver, Colorado, United States Frontier Careers Full time

    About the RoleFrontier Airlines is seeking a highly skilled Senior Manager, Financial Planning and Analysis to join our team. As a key member of our finance organization, you will be responsible for leading a team of financial analysts and providing strategic financial guidance to support business decisions.Key ResponsibilitiesLead a team of financial...

  • Financial Planning and Analysis Analyst III

    1 week ago

    Denver, Colorado, United States Kaiser Permanente Full time

    Job Summary: We are seeking a highly skilled Financial Planning and Analysis Analyst III to join our team at Kaiser Permanente. This individual contributor will be primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of...

  • Financial Planning and Analysis Analyst III

    3 days ago

    Denver, Colorado, United States Kaiser Permanente Full time

    Job Summary: We are seeking a highly skilled Financial Planning and Analysis Analyst III to support our financial planning, modeling, analysis, and forecasting efforts. This individual contributor will be responsible for identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and...

  • Senior Financial Planning and Analysis Manager

    2 days ago

    Denver, Colorado, United States Trinidad Benham Full time

    Job Title: Senior Financial Planning and Analysis ManagerTrinidad Benham is seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for developing and implementing financial models to support business decisions.Key Responsibilities:Develop and maintain...

  • Financial Planning and Analysis Analyst III

    4 weeks ago

    Denver, Colorado, United States Kaiser Permanente Full time

    Job SummaryThis individual contributor plays a crucial role in supporting financial planning, modeling, analysis, and forecasting. They identify and prepare reports on financial and budgeting trends, assist in analyzing operational performance, and gather and prepare recommendations on financial activities and plans.Key ResponsibilitiesPursue...

  • Senior Financial Planning and Analysis Expert

    2 days ago

    Denver, Colorado, United States REMAX Full time

    Senior Financial Analyst Job DescriptionRE/MAX Holdings is seeking a highly motivated Senior Financial Analyst to lead the FP&A team. The purpose of this position is to independently lead short- and long-term financial planning and analysis for key business segments. This scope includes detailed annual budget creation and preparation of ongoing forecasts,...

  • Senior Manager, Financial Planning and Analysis

    2 weeks ago

    Denver, Colorado, United States Frontier Airlines Full time

    About Frontier AirlinesFrontier Airlines is a leading ultra-low cost carrier headquartered in Denver, Colorado. We deliver on our promise of Low Fares Done Right through our commitment to providing affordable, convenient, and accessible air travel throughout the U.S., Caribbean, Mexico, and Latin America.Job SummaryThe Sr Mgr, Financial Planning and Analysis...

  • Financial Planning Specialist

    1 week ago

    Denver, Colorado, United States Corebridge Financial Full time

    About Corebridge FinancialWe're passionate about helping Americans plan for and enjoy a secure retirement. With over half a century of experience, we're an industry-leading provider of financial planning tools for community members in various sectors.Our MissionWe love what we do and believe that diversity and inclusion are critical to our future. Our...

  • Financial Planning Analyst

    2 weeks ago

    Denver, Colorado, United States J2T Financial Recruiting Full time

    About Our ClientJ2T Financial Recruiting is proud to partner with a Denver-based 501(c)3 non-profit organization that prioritizes collaboration, creativity, and community impact.Job SummaryWe are seeking an experienced FP&A Analyst to join our client's financial team. As a key contributor, you will lead the development of the annual budget and financial...

  • Senior Manager, Financial Planning and Analysis

    4 weeks ago

    Denver, Colorado, United States Frontier Careers Full time

    About Frontier CareersAt Frontier Careers, we believe in delivering Low Fares Done Right. Our commitment to this philosophy drives our business model, allowing travelers to take advantage of our fast-growing route network while our bundled and unbundled pricing options enable our customers to personalize their travel experience and only pay for the services...

  • Financial Planning Specialist

    1 month ago

    Denver, Colorado, United States Kaiser Permanente Full time

    Job SummaryThis role is responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and preparing recommendations on financial activities and plans.Key ResponsibilitiesPursue self-development and...

  • Senior Financial Planning Analyst

    3 days ago

    Denver, Colorado, United States J2T Financial Recruiting Full time

    About Our ClientJ2T Financial Recruiting is proud to partner with a Denver-based 501(c)3 non-profit organization to find a highly skilled FP&A Analyst.What You'll DoDevelop and manage the annual budget and financial forecasts, ensuring alignment with strategic goals and program objectives.Monitor and report on the financial aspects of grants, ensuring...

  • Financial Planning Specialist

    4 weeks ago

    Denver, Colorado, United States Kaiser Permanente Full time

    Job SummaryThis role is responsible for supporting financial planning, modeling, and analysis to identify and prepare reports on financial and budgeting trends. The ideal candidate will assist in analyzing operational performance, gathering and preparing recommendations on financial activities and plans, and pursuing self-development and effective...

Financial Planning and Analysis Specialist

2 months ago

Denver, Colorado, United States InnovAge Full time

Key Responsibilities:


Reporting directly to the Vice President of Finance, the Financial Planning and Analysis Specialist plays a crucial role in formulating the annual operating budgets and ongoing forecasting initiatives.

Prepares comprehensive financial statements and conducts variance analyses for senior management. Serves as a bridge between the Finance department and other divisions, facilitating education and interpretation of financial data.

Provides assistance for unique projects, including operational assessments, financial forecasts for business growth, and financial evaluations for mergers and acquisitions.

Develops processes for capital rationalization to aid management in making informed decisions regarding capital investments. Responsible for the creation and continuous upkeep of corporate financial reporting.
Supports the annual budgeting cycle.
Establish and sustain monthly forecasts by company and communicate with leadership regarding business opportunities and risks.
Generate all monthly, quarterly, annual, and ad hoc financial reporting documents for internal stakeholders.
Assists in crafting month-end narratives on operational performance across all business units.
Contribute to the design and preparation of a monthly Management Reporting Package as necessary.
Coordinate the collection of business driver information from operational units and translate data into corresponding financial costs and performance metrics.
Conduct regular and ad-hoc assessments of current and anticipated financial performance.
Create a collaborative work environment that fosters teamwork, recognition, mutual respect, and employee satisfaction.
Collaborate closely with Accounting teams to comprehend revenue and accounts receivable variability on the income statement.

Partner with business units to identify their requirements for financial information and support, assisting in the development of tools to deliver the requested insights.

Propose and engage in process enhancement initiatives, leveraging skills and insights to add value to the organization by utilizing InnovAge's reporting infrastructure.

Additional temporary or permanent duties and responsibilities may be assigned or modified as necessary.
Conduct periodic cost modeling.
Perform ad hoc financial analysis as needed.

Qualifications:
Bachelor's degree in Accounting, Finance, or Business Administration from an accredited institution
7+ years of progressive experience in accounting or finance, or an equivalent combination of education and experience
Proficient in financial report writing and budgeting tools
Ability to provide innovative and forward-thinking ideas while upholding high ethical standards
Advanced proficiency in MS Excel

Preferred Qualifications:
10+ years of progressive experience in accounting or finance within the healthcare sector
Experience with PACE
Experience in Claims and Accounts Receivable Analytics - utilization, costing, and price volume variance

Salary Range:
USD $98,000.00 - $108,000.00 /Yr.

#J-18808-Ljbffr