Job Description

Job Description

Now hiring for a fully remote Financial Planning and Analysis position based in Dublin, OH . This Finance Planning and Analysis position is a contract with a health care services company.

If interested, please apply!

Corrin Misak - Staffing Manager
A-Line Staffing Solutions

Financial Planning and Analysis Highlights:

• Pay rate at $54.40/hour
• Location: open to 100% WFH, for local candidates- 2 days in Dublin (East Campus) office & 3 days WFH w/option to come in more if employee prefers.
• Number of Openings: 2

Financial Planning and Analysis Job Description:

• Financial Planning & Analysis is responsible for being objective and strategic financial partners, leading collaborative cross-functional effort to drive relevant, flexible and efficient financial planning and analysis that supports our key business decisions.
• Executes month end close process, including journal entries and reconciliations
• Assist with recording program costs while appropriately categorizing capital and expense spend
• Own budget, forecast, financial reporting, and analytics for a group of work streams
• Prepare cost and resource reporting for work stream leaders
• Prepares monthly financial reporting and variance analysis for both total program as well as individual projects
• Meet monthly with team VPs, directors, and project managers to review financials, project scope and timeline
• Assist with work stream forecast and budget consolidation
• Provides financial support and analysis of operating expenses and capital spend; helps identify risks and opportunities
• Create insightful reporting to allow program leadership to make informed decisions
• Provides ad-hoc reporting and analysis
• Analyzes business trends
• Leads and aligns financial forecasts and long range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-marking around strategic business initiatives.
• Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results.
• Creates financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions.
• Manages annual budget processes, incorporating business initiatives, economic trends and operational effectiveness. Aligns budget to business strategies and gains alignment from business partners.
• Performs customer and product profitability analysis and makes investment and pricing decisions. Identifies opportunities to drive revenue growth, margin expansion and a more favorable mix (i.e., driving preferred products and services).
• Understands market dynamics and competitors. Conducts complex analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding.
• Identifies and executes upon process improvement opportunities. Demonstrates proficiency of technical tools and financial systems.
• Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets. Ensures strong controls are in place and the company's intellectual property is protected.
• Develops technical solutions to a wide range of difficult problems. Solutions are innovative and consistent with organization objectives

Financial Planning and Analysis Job Requirements:

• Education: Bachelors degree in business related field, or equivalent work experience 4+ years experience in related field
• Financial & analytical skills and knowledge of accounting processes and procedures Proficient in Microsoft Suite (Excel a must)
• SAP experience
• Ability to analyze and work with a large amount of data and exposure to Alteryx or a similar tool would be desired
• Accounting experience, especially month end close GAAP Knowledge
• Strong communication skills and strong presentation skills

WHAT’S GREAT ABOUT THIS POSITION??

• Full benefits available after 90 days: Medical, Dental, Vision, Life, Short-term Disability
• 401k after 1 year of employment: With employer match and profit sharing
• GREAT Hours! Monday through Friday, 40 hours per week, No Weekends
• Competitive Pay Rate!

If interested, please apply to this job posting right away. I look forward to hearing from you!

Corrin Misak - Staffing Manager

A-Line Staffing Solutions