Overview
The position plays a key role in Cone Health?s corporate-wide financial planning activities, including quarterly forecasting, scenario modeling and multiyear strategic planning.
In addition this position performs analysis of Cone Health?s operations and provides information and recommendations that increases the understanding of key business drivers, improves the planning process, and informs strategic decision-making.
Talent Pool : Corporate Services / Professional
Responsibilities
Maintains advanced knowledge of the financial computer systems and serves as a resource to leadership, finance staff and others in their understanding of the transaction processing and reporting from these systems.
Responsible for maintaining forecast scenarios for multiple divisions and for supporting the operational finance team by facilitating quarterly meetings with key partners to develop assumptions for each quarterly forecasting cycle, including detailed documentation of key assumptions.
Ensure the accuracy of the financial models, analyze and interpret financial results for multiple divisions, provide recommendations to the divisional finance leaders, and complete scenario modeling for strategic decision making
Proactively develops new tools to meet customer and departmental needs. Provides recommendations that enhance net revenue or provide opportunity to improve expense utilization.
Support the continuous financial planning process by assisting with the development of pro formas, schedules, analysis and recommendations necessary for leaders to make decisions to meet organizational goals.
Develop and deliver the Cone Health financial training curriculum using available training materials and techniques and proactively work to develop materials and techniques that meet customer needs.
Training customers include, and are not limited to, finance staff and leaders.
Qualifications
EDUCATION : Required :
Bachelors? degree in business, accounting, finance or similar field
Preferred : Masters? degree in business, accounting, finance or similar field
EXPERIENCE : Required :
4 years relevant experience
Preferred :
Multi-location provider based health system
LICENSURE / CERTIFICATION / REGISTRY / LISTING : REQUIRED
Valid Driver's license
PREFERRED
Sr. Financial Analyst - Logistics
As the Senior Financial Analyst, you will support the Director & VP of Supply Chain Finance in the development and implementation of the logistics annual budget, monthly forecasts, strategic plan. Experience working with SAP or other financial/statistical software, as well as financial databases. As...
Financial Analyst Sr
Ensure the accuracy of the financial models, analyze and interpret financial results for multiple divisions, provide recommendations to the divisional finance leaders, and complete scenario modeling for strategic decision making. The position plays a key role in Cone Health?s corporate-wide financia...
Sr. Financial Analyst - Corporate FP&A
Financial Analyst, your primary responsibility is to support the Manager, FP&A, Director, FP&A and VP, FP&A, and all members of the Executive Management team in the development and distribution of monthly, quarterly, annual and ad-hoc reporting of planned and forecasted consolidated operating result...
Analyst/associate/vp/sr. Underwriter
India teams supporting clients in analyzing the real estate collateral securing a proposed loan, the surrounding market/sub-market and demographic area as well as the financial strength and experience of the borrower/guarantor. Evaluating all financial statements, identifying recurring and non-recur...
Sr. Financial Analyst - Corporate FP&A
Financial Analyst, your primary responsibility is to support the Manager, FP&A, Director, FP&A and VP, FP&A, and all members of the Executive Management team in the development and distribution of monthly, quarterly, annual and ad-hoc reporting of planned and forecasted consolidated operating result...
Sr. Financial Analyst
Financial Analyst to join Covetrus within the FP&A organization. The ideal candidate will have a proven track record supporting the business as well as the ability to navigate complex financial landscapes. Business partner and financial support to the select G&A overhead functions. ...
Business Analyst
The Business Analyst provides support to the entire Customer Service team by developing, facilitating, and implementing projects aimed to contribute to the overall company success. Collaborates with business stakeholders to collect, organize, and analyze data for the purpose of evaluating and improv...
Sr. Manager, Accounting & Financial Reporting
Manager, Accounting & Financial Reporting. Manager, Accounting & Financial Reporting you will report directly to the regional Controller of the North America (NAM) region. This is a supervisory role in the NAM accounting department and is crucial to ensure accuracy and timeliness of our monthly fina...
Senior Accountant
OPENING DUE TO PROMOTION! Our client, a well-established, growing international manufacturer with operations in central North Carolina, has an immediate need for Senior Accountant. Reporting to the Division Controller, the Senior Accountant will play a key role in the accounting/finance operations o...
Senior Accountant
Maintains accounting records and prepares financial statements and analysis.Essential Duties and Responsibilities.Prepares, examines, and analyzes accounting records, monthly financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedura...