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Financial Planning Specialist
2 months ago
This is a 6-month contract role with Jobot Consulting, a complex healthcare organization with an amazing team and mission.
Key Responsibilities:
- Drive financial planning and forecasting processes for the business unit, including revenue, expense, and headcount planning.
- Prepare, review, and distribute monthly financial reports to senior management, providing insightful analysis.
- Track performance indicators, highlighting trends and analyzing causes of unexpected variances.
- Develop financial models and analyses to support strategic initiatives.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
- Support Senior Management Team and Departments heads with in-depth analysis.
- Prepare presentations to Board of Directors and Senior Management Team.
- Drive process improvements and policy development initiatives that impact the function.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics or related field. MBA or other relevant Master's degree is preferred.
- A minimum of 5 years of experience in financial planning and analysis, data analysis, and financial reporting.
- Advanced Microsoft Excel and PowerPoint skills. Experience in working with senior decision-makers.
- Strong problem-solving skills, detail-oriented with focus on quality and accuracy.
- Knowledge of statistical analysis and financial forecasting.
- Experience with financial modeling and analysis, including understanding of financial statements.
- Proven ability to perform in-depth analysis and present findings to senior management.
What We Offer:
- Flexible Hours
- Immediate access to Medical Benefits & 401k
Language: English