Senior Financial Planning Analyst

2 hours ago


Franklin, Tennessee, United States Rezult Technology Full time
Key Responsibilities:

Owning and managing financial reporting and budgeting for assigned regions is a critical aspect of this role. The ideal candidate will develop and maintain financial models through benchmarking and process analysis, ensuring accuracy and efficiency. Additionally, they will forecast quarterly and annual profits, prepare cost projections, and analyze and report on current financial status. Collaboration with the CFO and executive team on long-term financial planning is also essential. Furthermore, the successful candidate will participate in budgeting for departments and projects, and perform ad hoc duties as assigned.

Requirements:
  • Minimum 3+ years of finance experience
  • Intermediate Excel skills, including pivot tables, vlookups, and building out forecasts and models
  • Experience in Prophix is a plus
  • Experience in the healthcare industry is preferred


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