In this role, you will be responsible for assisting in solutions development and financial guidance to optimize operations and ensure attainment of regional, district and service center financial and business objectives.
In this role, you will performs statistical, cost and financial analysis of data extracted from various internal sources. Prepares reports based on findings, including health care costs, provider contracts, debt capacity, revenue and profitability.
In this role, the selected candidate will provide first line trouble-shooting support for Financial System, differentiating functional issues from technical issues, and working with IT to resolve issues.
The financial analyst will work primarily with the engineering department to establish processes and controls around the project cost tracking and reporting function, perform the monthly variance analysis between actual & budgeted costs for engineering and establish a processs for accumulating data for and reporting the annual engineering budget at the novI facility.
In this role, the selected candidate will support Cost Center Managers and Program Managers with preparation of Capital Requests for new investment projects; perform controlling approval by reviewing and approving internal invoice request forms and required supporting documents submitted by sales and project managers.
In this role, you will be responsible for
monitoring, analyzing and reporting financial information including revenue and expenses by account, customer and product segments. These duties may include variance analysis, account reconciliation, transaction processing and publishing of various financial reports and financial statements.
In this role, you will be responsible to design, select schools and build business cases for learning care group advantage segment pilot programs; analyze to ensure expansion/full scale roll-out is warranted.
In this role, the selected candidate will review project plan, scope, resources, roles and responsibilities; document requirements for intercompany profit movement logic including JE posting, management reporting and validations.
In this role, the selected candidate will ensure the Engineering Dept is timely reporting their hours in the time tracking system; analyze monthly variances between actual and budgeted costs for the Engineering group.
The selected individual will have experience in managing cross-functionally and possess strong data analysis and reporting capabilities, manufacturing and quality landscape and present outstanding teamwork, interpersonal and communication skills.