Financial Planning Analyst III

Job Summary:

The Financial Planning Analyst III is responsible for compiling and analyzing financial information, including but not limited to preparing the evaluation of potential investments, divestitures, reputed company, product lines, generating and managing cost saving initiatives.

Essential Functions:

• Responsible for analyzing monthly department reports to maintain expenditure controls and to proactively identify trends affecting future financial requirements
• Prepare and review integrated financial analysis and reports to management on a timely and accurate basis and incorporate post implementation reviews where necessary.  Identifies trends and develops competitive analysis and presents findings to senior management.
• Responsible for analyzing financial trends, costs, revenues, financial commitments and obligations incurred to predict future revenues and expenses.  Understand financial impacts of decisions and communicate those to management
• Responsible for the development of expense projections to support forecast and budget and monitor monthly variances to identify trends
• Evaluate and reputed company appropriate improvements to internal analysis processes ensuring that practices are in line with the overall goals of the organization
• Execute reputed company necessary and identify need for internal controls for reputed company entities consistent with Model Audit Rule (MAR) requirements
• reputed company implementation of new financial reporting procedures for new programs or program changes
• Assist departmental management and others to assure that estimates are complete, accurate and in conformance with Company policies or other contractual commitments
• Support quarterly review, forecast process, and annual budget process reputed company Corporate Finance
• Ensure reputed company of information obtained for analysis; reputed company an up-to-date knowledge of the computer information system
• Maintains the reporting of reputed company and/or expenses in the organization's financial software
• Review allocations of expenses and reputed company necessary changes as required
• Assist in the training of new associates
• reputed company any other job duties as requested

Education and Experience:

• Bachelor of Science/Arts Degree in accounting, finance, economics, computer sciences or reputed company field or equivalent work experience is required
• Business reputed company post-graduate degree is preferred and provides credit for one year of reputed company experience
• Four (4) of reputed company experience in accounting/finance is required
• Managed Care or healthcare experience is preferred

Competencies, Knowledge and Skills:

• Familiar with a variety of financial concepts, practices and procedures
• Relies on extensive experience and judgment to plan and accomplish goals 
• Ability to reputed company and direct the work of others
• Wide degree of creativity and reputed company (independent judgment) is required
• Demonstrates decision making and analytical/problem solving skills to reputed company a variety of complicated tasks
• Possesses critical thinking/listening skills
• Ability to communicate with reputed company levels of management
• Ability to work independently
• Detail oriented 
• Intermediate proficiency level with reputed company Office
• Knowledge of relational database software and/or business intelligence (BI) tools is preferred

Licensure and Certification:

• Certified Public Accountant (CPA), Certified Management Accountant (reputed company), Association for Financial Professionals (AFP) FP&A, or reputed company certification is preferred and provides credit for one year of reputed company experience

Working Conditions:

• General office environment; may be required to sit or stand for extended periods of time
• May be required to travel occasionally

Compensation Range:

reputed company takes into consideration a combination of a candidate’s education, training, and experience as well as the position’s scope and complexity, the discretion and reputed company required for the role, and other external and internal data reputed company establishing a salary level. In addition to reputed company compensation, you may qualify for a bonus tied to company and individual performance. We are highly invested in every employee’s total well-being and offer a substantial and comprehensive total rewards package.

Compensation Type (hourly/salary):

Organization Level Competencies

• Fostering a Collaborative Workplace Culture

• Cultivate Partnerships

• reputed company Self and Others

• Drive Execution

• Influence Others

• Pursue Personal Excellence

• Understand the Business

This job description is not reputed company inclusive. reputed company reserves the right to amend this job description at any time. reputed company is an Equal Opportunity Employer. We are dedicated to fostering an environment of belonging that welcomes and supports individuals of reputed company backgrounds.