CHE Services

Senior Financial Planning Analyst

Job Locations US-CA-Carlsbad
ID
2020-1881
Category
Accounting/Finance
Type
Full-Time

Overview

General Job Summary:

The Senior Analyst of FP&A will be the key driver of financial forecasting, annual budgeting process, monthly operating plan analysis and special projects. They will provide financial consulting and strategic support to senior management including the preparation and development of board presentations, financial analysis, capital expenditure analysis and key performance indicators (KPI’s). This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making. This position reports directly to the CFO.

Responsibilities

Essential Job Responsibilities:

  • Develop and monitor key performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting and Operating Plans
  • Support monthly reporting requirements and update Cash Flow projections used by management
  • Lead internal ad-hoc reporting/analysis requests in support of corporate and business unit initiatives
  • Provide support on special projects including M&A, capital structure activities and other initiatives to assist with the growth of our company
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in business initiatives and investments
  • 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

Qualifications

Education:

  • Bachelor's in Finance, Accounting or Mathematics

Experience:

  • 3+ years of progressive experience in a finance role on a high performing team, healthcare experience a plus

Knowledge:

  • Advanced Microsoft Excel and PowerPoint skills
  • Experience with Business Intelligence tools like Tableau or Looker, SQL experience a plus

Skills:

  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly driven and self-motivated
  • Must be highly organized and detail oriented with the ability to manage multiple tasks at one time
  • Exceptional analytical, technical and financial acumen

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