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NantHealth
Philadelphia, PA, United States
Are you ready to link your passion with a purpose? At NantHealth, we build technology that simplifies healthcare. We manage the data and decisions that help the healthcare industry deliver better patient care.NantHealth's products target specific pain points that inhibit healthcare from reaching its full potential. Our payer-provider collaborati
Job Source: NantHealthEcovyst Inc.
, PA, United States
Senior Analyst of Financial Planning and Analysis (FP&A) Ecovyst is a materials science, catalyst, and services company dedicated to creating innovative technologies that play a critical role in supporting ecological health and help our customers solve complex challenges. Energized by an over 200-year history, we have positioned ourselves to be
Job Source: Ecovyst Inc.Willis Towers Watson
Philadelphia, PA, United States
This role will support the WTW Finance organization with the opportunity to work across Segment and Geography Finance, Global Financial Planning and Analysis (FP&A), Global Finance Operations, and other key Finance functions and departments by taking on process improvement, reporting, and analytical projects to assist business and corporate functio
Job Source: Willis Towers WatsonWillis Towers Watson
Philadelphia, PA, United States
This role will support the WTW Finance organization with the opportunity to work across Segment and Geography Finance, Global Financial Planning and Analysis (FP&A), Global Finance Operations, and other key Finance functions and departments by taking on process improvement, reporting, and analytical projects to assist business and corporate functio
Job Source: Willis Towers WatsonWillis Towers Watson
Philadelphia, PA, United States
The Finance function serves both internal and external customers: colleagues within our company, client organizations, shareholders, financial institutions, vendors, and regulatory agencies around the world. This role resides in our Financial Planning & Analysis (FP&A) Practice within Health Wealth and Careers Finance and will report jointly to Emp
Job Source: Willis Towers WatsonKnewin
Philadelphia, PA, United States
Comcast Business offers a suite of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what’s next. Powered by the nation’s largest Gig-speed broadband network and backed by 24/7 customer support, Comcast Business is the nation’s largest technology provider t
Job Source: KnewinComcast
Philadelphia, PA, United States
Comcast Business offers a suite of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what’s next. Powered by the nation’s largest Gig-speed broadband network and backed by 24/7 customer support, Comcast Business is the nation’s largest technology provider t
Job Source: ComcastComcast
Philadelphia, PA, United States
Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of chan
Job Source: ComcastPennsauken Township, NJ, United States
As a Financial Admin Analyst in the Financial Planning and Analysis (FP&A) office at BAYADA Home Health Care, you will work alongside FP&A Manager to maintain planning software, make changes, and enhancements along with weekly/quarterly reporting . Supports the FP&A Director and Senior Management with financial planning and analytic activities. This is a highly visible role working with senior leadership across the organization and is a critical position that provides a meaningful contribution to helping BAYADA achieve its vision to serve millions of people worldwide experience a better quality of life in the comfort of their own homes while building and maintaining a lasting legacy as the world’s most compassionate and trusted team of home health care professionals.
Primary responsibilities for the FP&A Senior Financial Analyst include:
Responsible for enterprise-wide budget software administration and development in addition to providing budgeting support and guidance for business leaders across the organization to drive accountability to goals and plans at a detailed level.
Assist with preparation of quarterly management presentations, reports, and analyses to directly support company-wide presentations as well as presentations to Company Board, Management Committee, and external stakeholders (e.g. legislators, payers, healthcare systems)
Adaptive planning, report writing and template building
Assist with financial forecasts including income statement, balance sheet and cash flow
Work with multiple areas of the organization to understand operational decisions’ impacts to the P&L.
Perform special projects or requests to support the FP&A Manager and Director
Demonstrate and communicate the core values of BAYADA Home Health Care and The BAYADA Way: compassion, excellence and reliability
The ideal candidate for the Senior Financial Analyst role will have:
Four (4) or more years of successful finance experience or a related analytical field.
A BS in Accounting or Finance. MBA or credits towards MBA in Finance or Accounting strongly preferred.
Experience in Workday Adaptive Planning budgeting software and Workday Financials is preferred .
Familiarity with digital technologies (e.g., Tableau, advanced business intelligence, RPA, analytics platforms, machine learning) is a plus.
Demonstrated experience in driver based forecasting.
Strong analytical mindset and skills
A demonstrated record of strong interpersonal skills and ability to set goals and achieve them
High attention to detail, good organizational/prioritization skills, and ability to multi-task
Self-motivation, dependability, and a focus on results
Advanced experience in Microsoft Excel (pivot tables, vlookup, and advanced functions) and Microsoft PowerPoint
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Senior Financial Planning Analyst jobs in Pennsauken Township, NJ, United States
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