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AmeriHealth Caritas
Newtown Square, PA, United States
Your career starts now. We’re looking for the next generation of health care leaders. At AmeriHealth Caritas, we’re passionate about helping people get care, stay well and build healthy communities. As one of the nation's leaders in health care solutions, we offer our associates the opportunity to impact the lives of millions of people through our
Job Source: AmeriHealth CaritasW. L. Gore & Associates
Elkton, MD, United States
About the Role: We are seeking a Business Group Financial Analyst to join our team and support our Clean Energy business. In this role, you will provide financial and accounting decision making support to the Clean Energy business team. This position will lead global planning, forecasting and business performance reviews. You will also regularly
Job Source: W. L. Gore & AssociatesZipRecruiter
Thornbury Township, PA, United States
Job Description Your career starts now. We are looking for the next of healthcare leaders. At AmeriHealth Caritas, we are passionate about helping people get care, stay well, and build healthy communities. As one of the nation's leaders in healthcare solutions, we offer our associates the opportunity to impact the lives of millions of people thr
Job Source: ZipRecruiterAmeriHealth Caritas
Newtown Square, PA, United States
Your career starts now. We are looking for the next generation of healthcare leaders. At AmeriHealth Caritas, we are passionate about helping people get care, stay well, and build healthy communities. As one of the nation's leaders in healthcare solutions, we offer our associates the opportunity to impact the lives of millions of people through ou
Job Source: AmeriHealth CaritasPlanned Giving Council of the Mid-South
Middletown, DE, United States
Please see the full job description, including responsibilities and how to confidentially learn more, in the job announcement here . St. Andrew’s School seeks a full-time director of capital and planned giving. St. Andrew’s was founded almost a century ago with an unprecedented approach to financial aid and has a long-standing commitment to diver
Job Source: Planned Giving Council of the Mid-SouthLasko Products
West Chester, PA, United States
Lasko Products, an industry leader of home environment products for over 100 years, is seeking an Operations Finance and Accounting Director for our Ft. Worth facility or West Chester, PA corporate headquarters. Reporting to the Corporate Controller, this position is responsible for all financial reporting, budgeting, forecasting, cost analysis for
Job Source: Lasko ProductsAmeriHealth Caritas
Newtown Square
**Senior Vice President Financial Planning & Analysis** Location: Newtown Square, PA Primary Job Function: Finance ID**: 29231 Your career starts now. We’re looking for the next generation of health care leaders. At AmeriHealth Caritas, we’re passionate about helping people get care, stay well and build healthy communities. As one of the nation's l
Job Source: AmeriHealth CaritasSwarthmore College
Swarthmore, PA, United States
Assistant Director, Financial Aid Job no: 495381 Work type: Full Time Location: Swarthmore Categories: Salary (Exempt), On Campus Swarthmore College is a highly selective liberal arts college located in the suburbs of Philadelphia, whose mission combines academic rigor with social responsibility. Swarthmore has a strong institutional commitme
Job Source: Swarthmore CollegeWilmington, DE, United States
Overview:
The Director of Financial Planning and Analysis (FP&A) leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis functions of the financial operations team. In this role the Director of FP&A will develop complex models using data insights generated from relevant and timely analysis of financial information and strategy and will present suggestions and insights into the drivers of the results for use in leaderships’ development of strategic decisions. The Director of FP&A will also partner with the Financial Controller and support the financial operations team by supervising, directing, and developing the appropriate team resources to meet team objectives. This role will work closely with campaign leadership and stakeholders throughout the campaign and will support and guide the day to day budget team operations.
Key Responsibilities Creates, develops, and maintains functional budgets/policies/procedures to support the campaign financial operations.
Direct the preparation and detailed analysis of ad hoc, monthly, and quarterly variances of actuals to budget, forecasts, and prior periods.
Leverage analytical tools to quickly present meaningful, complete, and concise insights on drivers
Present clearly trends and variance drivers, key performance indicators, risks and opportunities, and develop recommendations for leadership use.
Enhance processes and reporting by leading the implementation of processes and procedures to resolve data quality issues and ensure consistency between multiple areas and reporting systems
Participate in, develop, direct, and support the budget team’s portion of monthly close activities
Serve as the key point of contact for leadership throughout the campaign in the preparation, modification, and detailed analysis in departmental budgets and allocations.
Provide critical financial assistance to CFO in development of regular financial presentations to leadership and other stakeholders
Support department heads and leadership with business cases, ROI and other financial support for new initiatives
Updated job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
Other duties as assigned
Preferred Qualifications 8+ years of progressive managerial experience in financial planning and analysis
Familiarity with Sage Intacct and expertise in Microsoft Excel a must
A desire to thrive in a fast-paced work environment and implement creative solutions to unique problems
Experience volunteering or working on a political campaign a plus but not required
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Email Alert for Director of Financial Planning and Analysis jobs in Wilmington, DE, United States
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