- Prepare monthly budget to actual analyses and financial review for management team
- Ability to manage large sets and data and spreadsheets
- Contribute to greater finance team, tasked with providing relevant monthly, quarterly analytics to support decision making and strategy formulation
- Assist business unit leadership in providing information, clarity, analysis, & insights to support key business decisions related to major investments and/or changes in financial, operational, or strategic direction
- Support key performance indicators (KPI) to measure monthly results of business segments
- Participate in a wide variety of special projects and compile a variety of special reports
- Communicate with co-workers, management, clients and others in a courteous and professional manner
- Follow policies and procedures for business unit financial reporting and planning performance measurement and analysis
- Assist ERP implementation team in determining what financial data to capture in ERP system to help management determine financial well-being of company
- Support Company transactional efforts to ensure proper financial planning and accounting treatment
- Support the development of policies, procedures and systems to meet company objectives
- Conform with and abide by all regulations, policies, work procedures and instructions
- Stays abreast of trends and regulations to ensure effectiveness and compliance for the finance function
- BS / BA in Accounting, Economics, Finance or related field (CPA a plus)
- 2 - 4 years of relevant accounting, finance or FP&A corporate professional experience
- Highly familiar with financial modeling/planning and scenario analyses with strong technical & analytical skills
- Advanced Excel, PowerPoint, Business Intelligence tools, and financial systems skills
- Strong knowledge of financial statements (P&L, balance sheet, cash flow)
- Ability to solve general, non-complex problems
- Provide moderate experience and analysis to problem solving
- Work independently on larger, moderately complex projects/assignments
- Set objectives for own job area to meet objectives or goals
- Provide direct impact on job area results through day-to-day tasks
- Work to achieve operational targets within job area
- Ability to influence others within the job area through explanation of facts, policies and practices
- Communicate internally within the job area
- Ability to communicate with external customers, vendors, etc.
- Ability to communicate matters that require some explanation or interpretation
- May influence parties within own job area at an operational level
- Coordinates interactions with internal and external contacts, including job area management members; can field typical questions related to job area
- $72,700 - $87,000 base salary, plus bonus potential.
- Paid Time Off (hourly) / Flex Time Off (salaried) programs for Full Time employees
- Growth and Development opportunities
- 401(k), including a 3% company match
- Paid Holidays
- Paid Parental Leave, including a flexible return-to-work program
- Employee Assistance Program
- Discounts on popular cell phone plan providers
- Life & Disability Insurance
- Travel Assistance
- Education Assistance Program
- And much more
-
Financial Planning Analyst
2 weeks ago
NantHealth Philadelphia, United StatesAre you ready to link your passion with a purpose? At NantHealth, we build technology that simplifies healthcare. We manage the data and decisions that help the healthcare industry deliver better patient care. NantHealth's products target specific pain points that inhibit healthc ...
-
Analyst 2, Financial Planning
4 days ago
Comcast Corporation Philadelphia, United StatesComcast Business offers a suite of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what's next. Powered by the nation's largest Gig-speed broadband network and backed by 24/7 customer s ...
-
Financial Planning and Analysis Analyst
2 weeks ago
Hill International, Inc Philadelphia, United StatesHeavily involved in the preparation of the monthly Business Unit reporting. Including monthly Income Statements, Revenue reporting, Gross Margin Reporting and G&A expense reporting. · - Heavily involved in the preparation and distribution of the monthly Business Unit forecast rep ...
-
Work Planning Data Analyst
1 week ago
Amtrak Philadelphia, United States**Your success is a train ride away** · As we move America's workforce toward the future, Amtrak connects businesses and communities across the country. We employ more than 20,000 diverse, energetic professionals in a variety of career fields throughout the United States. The saf ...
-
Plan Analyst
5 days ago
Johnson & Johnson West Chester, United StatesJohnson & Johnson is recruiting for a **Plan Analyst **. This position will be in West Chester, Pennsylvania. · As a part of the Global planning team, you will support the Supply Network planning and inventory optimization processes from Primary to Market Hubs. You will facilitat ...
-
Financial Planning Analyst
1 week ago
myCIO Wealth Partners Philadelphia, United StatesmyCIO Wealth Partners is a Comprehensive, Independent and Objective Wealth Management firm that provides investment and tax services to high net worth individuals, families and institutions managing over $12 billion dollars of client overall assets. myCIO Wealth Partners is one o ...
-
Financial Planning Analyst
1 week ago
myCIO Wealth Partners Philadelphia, United StatesmyCIO Wealth Partners is a Comprehensive, Independent and Objective Wealth Management firm that provides investment and tax services to high net worth individuals, families and institutions managing over $12 billion dollars of client overall assets. myCIO Wealth Partners is one o ...
-
Senior Planning Analyst
1 week ago
Comcast Corporation Philadelphia, PA, United StatesComcast Business offers a suite of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what's next. Powered by the nation's largest Gig-speed broadband network and backed by 24/7 customer s ...
-
Financial Planning Analyst
1 week ago
firstPRO, Inc Philadelphia, United StatesFinancial Analyst · A growing firm HQ'd right outside Philadelphia is seeking a Financial Analyst for a newly created role. This is a traditional FP&A role that will focus on budgeting, forecasting and financial modeling. Strong communication skills are a must as this role will f ...
-
Financial Planning Analyst
1 week ago
FirstPRO Philadelphia, United StatesFinancial Analyst · A growing firm HQd right outside Philadelphia is seeking a Financial Analyst for a newly created role. This is a traditional FP&A role that will focus on budgeting, forecasting and financial modeling. Strong communication skills are a must as this role will f ...
-
Financial Planning Analyst
1 day ago
FirstPRO Philadelphia, United StatesFinancial Analyst · A growing firm HQd right outside Philadelphia is seeking a Financial Analyst for a newly created role. This is a traditional FP&A role that will focus on budgeting, forecasting and financial modeling. Strong communication skills are a must as this role will f ...
-
Analyst 2, Financial Planning
1 week ago
Comcast Philadelphia, United StatesComcast Business offers a suite of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what's next. Powered by the nation's largest Gig-speed broadband network and backed by 24/7 customer s ...
-
Analyst 3, Financial Planning
5 days ago
Comcast Corporation Trevose, United StatesComcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wi ...
-
Analyst 2, Financial Planning
1 week ago
Comcast Corporation Philadelphia, PA, United StatesComcast Business offers a suite of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what's next. Powered by the nation's largest Gig-speed broadband network and backed by 24/7 customer s ...
-
Analyst 2, Financial Planning
1 week ago
Comcast Philadelphia, United StatesComcast Business offers a suite of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what's next. Powered by the nation's largest Gig-speed broadband network and backed by 24/7 customer s ...
-
Senior Analyst, Financial Planning
1 week ago
WTW inc. Philadelphia, United StatesThe Finance function serves both internal and external customers: colleagues within our company, client organizations, shareholders, financial institutions, vendors, and regulatory agencies around the world. This role resides in our Financial Planning & Analysis (FP&A) Practice w ...
-
Analyst 2, Financial Planning
1 week ago
Comcast Philadelphia, United StatesComcast Business offers a suite of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what's next. Powered by the nation's largest Gig-speed broadband network and backed by 24/7 customer s ...
-
Analyst 2, Financial Planning
2 weeks ago
Comcast Corporation Philadelphia, PA, United StatesComcast Business offers a suite of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what's next. Powered by the nation's largest Gig-speed broadband network and backed by 24/7 customer s ...
-
Analyst 2, Financial Planning
2 weeks ago
Comcast Philadelphia, PA, United StatesComcast Business offers a suite of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what's next. Powered by the nation's largest Gig-speed broadband network and backed by 24/7 customer s ...
-
Financial Planning and Analysis Analyst
1 week ago
Hill International Philadelphia, United StatesJob Description · The position will report directly into the Director of FP&A supporting Hill International globally. The position will be based at Hill's Center City Philadelphia, PA office. The role will be a hybrid of remote and in office work requiring a 50/50 split. The qua ...
Financial Planning Analyst - Philadelphia, United States - NantHealth
Description
Are you ready to link your passion with a purpose? At NantHealth, we build technology that simplifies healthcare. We manage the data and decisions that help the healthcare industry deliver better patient care.NantHealth's products target specific pain points that inhibit healthcare from reaching its full potential. Our payer-provider collaboration solutions increase operational efficiency, unlock savings, and enhance communications. Our treatment plan validation capabilities help payers better manage costs for oncology and autoimmune conditions. We're seeking innovative thinkers who love doing meaningful work. If you're looking to bring your skills and expertise to a growing technology company, it's time for you to join us
To ensure we can provide the best in healthcare tech, we focus on building the best team. Through holding true to our core values - clarity, empathy, collaboration, integrity, a sense of community, and a pioneering approach - we are creating a vibrant culture where ideas can blossom, people can thrive, and success can flourish.
The Financial Planning Analyst (FP&A Analyst) is a key member of the FP&A team responsible for financial analysis, forecasting/budgeting, and management reporting. In this role, you will partner across multiple levels of the organization and additionally provide support to the executive team. This is a great opportunity to gain C-level exposure while helping drive better business decisions across the organization.
Responsibilities include, but are not limited to:
Education & Experience Requirements:
Knowledge, Skills, and Abilities:
Problem Solving
Organization Impact
Communication
The salary range for remote US-based applicants for this position is below. The specific rate will depend on the successful candidate's qualifications, prior experience as well as geographic location.
NantHealth is a mandatory vaccination employer in the US and Canada for COVID-19 and its variants. At NantHealth the health and safety of our employees and their families is our top priority. In line with our corporate core value of community, doing our part to ensure our workplace is fully vaccinated is a pioneering step we can take to help stop the spread of COVID-19.The Company requires that its employees in the US and Canada be fully vaccinated, and proof of vaccination will be required prior to start.If we make you an offer and you are not yet vaccinated, we will accommodate a delay in start date. If you require a medical or religious accommodation, we will engage in the interactive process with you.
NantHealth provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.