The role will be responsible for partnering with Revenue Cycle leadership to analyze key operational/financial trends and issues within the business; providing consolidated presentations, business summaries, and general business analyses to the Manager of FP&A on a routinely basis.
The purpose of this job is to play a lead role in analyzing business results and providing insights into the performance of key segments; develop and/or enhance financial models for reporting, reviewing results, and forecasting.
In this role, the selected candidate will support ad hoc projects that drive decision making across digital groups supported; support and maintain strong relationships with digital operations staff across the three divisions and channels finance teams, needs to have strong customer service orientation.
In this role you will be responsible for performing research, preparing and analyzing SEC and managerial accounting reports and statements, including 10-Qs and 10-Ks, drafting press releases and earnings scripts, preparing board packs and more!
In this role, the selected candidate will be responsible for investigating Budget Variances and working with the Project Team identify the root cause, any lessons learned, and then recommend possible corrective actions.
In this role, you will be responsible to serve as a strategic business planning partner working with business process owners, business units and IT to formulate options to address specific reporting and analysis issues or requirements.
he Space Systems FP&A team is looking for a Senior Financial Analyst responsible for analyzing and providing recommendations for the forecasts of all financial metrics including bookings, sales, profit and cash for the mission area.
In this role, you will work with regions and other applicable Finance departments to effectively analyze sources of significant budget variances and fluctuations in medical and operating expenditures. Meets with regional teams to review results and develop recommendations for necessary follow-up.
The Senior Analyst supports management and other partners by providing decision support to the business. Participating in financial close activities, the Senior Analyst prepares variance analyses on actual versus plan/forecast.
The Senior Analyst of Financial Planning - Analysis is responsible for a full range of planning, forecasting and analysis activities including creating financial models, incorporating guidance received on validated assumptions; as well as challenging data and information integrity.
In this role, you will be responsible for collection, analysis and maintenance of data focused on the department's goals. Responsibilities may include the creation and administration of databases and/or support of computer programs and applications needed to achieve department goals.
The Senior Financial Analyst-Aviation (SFA) is responsible for effective financial and strategic planning support and analysis of the division's business segments as well as special projects as called upon by management.
In this role, the selected candidate will analyze pharmacy claims data in support of client specific analytics and for preparation of requisite competitive and internal historical claims data for use in daily business decisions.