- Completes work assignments by applying up-to-date expertise in subject area to generate creative solutions; ensuring all procedures and policies are followed; leveraging an understanding of data, and resources to support projects or initiatives; collaborating cross-functionally to solve business problems; identifying and monitoring priorities, deadlines, and expectations; communicating progress and information; identifying, recommending, and implementing ways to address improvement opportunities; and escalating issues or risks as appropriate.
- Supports the evaluation of the business environment by conducting financial assessments (e.g., Situational, Strengths/Weaknesses/Opportunities/Threats, Opportunity-Based Strategic Planning, system value chain analysis); and generating reports summarizing business, financial, or economic data.
- Completes costing activities by identifying cost avoidance and cost recovery opportunities.
- Supports improving financial performance by identifying financial trends; using results of analyses; calling attention to operational issues that need to be addressed to improve performance; and partnering with the business to address operational performance issues.
- Supports business modeling by developing best-practice models; analyzing risk alternatives; and developing what-if scenarios and forecasts using in-house models or software.
- Supports reporting of region/business unit financial information by evaluating financial trends, data analysis reports, and forecasts of income and expense; reviewing assets, liabilities, revenues, and expenses; and using data/inputs from region/business unit systems to support analyses (e.g., membership and utilization reports, volume reporting, day sales inventory, analysis spreadsheets, investment schedules).
- Supports assessment of the business vision, objectives, and strategic initiatives by conducting research to assess financial impact of strategies and initiatives.
- Creates budgets and/or forecasts under the guidance of others in accordance with business strategic initiatives by analyzing budgeting trends; preparing budget and forecasting; and coordinating with others to develop department/regional budgets.
- Evaluates performance/operations/ financial state by using and implementing templates (e.g., cash flow, RFA process, weekly unit case report) and computer applications; conducting complex financial analyses (e.g., operating cash flow analyses, pro forma P&L, line item walk forwards, volume building blocks, NPV, IRR, Discounted Cash Flow, statistical analyses, economic analyses); and completing complex variance analysis (e.g., volume, P&L line item, cost of goods, rate).
- Supports internal and external audits by assisting with preparation of audit schedules and review of audit results.
- Supports field operations by analyzing their operational/financial performance.
- Supports Financial Statement Analysis of business partners (e.g., suppliers, customers, co-packers, acquisition targets) by using software systems (Internet, Bloomberg, and D&B), annual reports, and/or interviews; determining the financial status (viability) of business partners; and assessing risk implications.
- Supports others in advising region/business unit leaders on strategic fiscal matters by preparing regular and special reports for both financial and statistical matters in order to facilitate financial management throughout the organization; and organizing regular meetings with leadership to review financial results for their areas.
- Supports strategic financial planning by performing and evaluating financial, utilization, and benchmark analytics.
- Supports strategic financial planning by gathering and preparing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and applying financial concepts for financial planning and control.
- Bachelors degree in finance, business, or related field-Additional equivalent work experience in a directly related field may be substituted for the degree requirement.
- Minimum three (3) years Financial Planning & Analysis experience, or directly related business experience.
- A strong business acumen with previous experience in budgetary oversight, budget setting, and expense trend forecasting.
- A deep understanding of the pharmacy industry including trends in various medical condition treatment options, seasonality associated with immunizations, and pipeline/investigational drug forecasting.
-
Sr. Analyst, Data Analysis
4 days ago
Cox Enterprises Atlanta, United StatesRole Summary: · Cox Communications is looking for a Sr. Analyst,Data Analysisto join the Consumer Analytics team. The Sr. Analyst will use data to create, maintain and deliver insights for Cox leaders in support of multiple high priority projects. Responsible for complex projects ...
-
Analyst I, Planning and Analysis
1 week ago
City of Atlanta Atlanta, United StatesSalary commensurate with experience Posting expires: 5/6/2024 · The HRIS Analyst Sr. serves as a point of contact for departments within the City of Atlanta and provides hands-on functional support, consultation, implementation, and maintenance of core functions within the Human ...
-
City of Atlanta Atlanta, United StatesPosting expires: April 25, 2024 Salary range: $54,525 - $90,839General Description and Classification StandardsThe Management Analyst, Senior (OLIO) Manages and performs a wide variety of data management work related to an assigned department's regulatory compliance,operations, ...
-
Digital Content Analyst
1 week ago
Cumulus Media Atlanta, United States**The audio industry is on fire - from podcasting and streaming to smart speakers and live radio - and it's never been a more exciting time to join and grow with one of the country's largest and most sophisticated multi-platform audio companies** · **CUMULUS MEDIA** (NASDAQ: CMLS ...
-
Research Analyst
1 week ago
Metropolitan Atlanta Chamber Of Commerce Atlanta, United States**About MAC** · The Metro Atlanta Chamber (MAC) serves as a catalyst for a more prosperous and vibrant metro Atlanta. To advance economic growth and improve our quality of place, MAC is focused on starting, growing, and recruiting companies to our 29-county region. We're also foc ...
-
Board Certified Behavior Analyst
1 day ago
Kids Club ABA Alpharetta, United States**Kids Club ABA** is an Applied Behavior Analysis (ABA) company that brings a wealth of experience to the field of supporting individuals with autism. · We are seeking a highly skilled and experienced Board Certified Behavior Analyst (BCBA) who is passionate about making a positi ...
-
Insurance Policy Auditor
1 week ago
Insurance Audit Services Inc DeKalb, United StatesCompany: Insurance Audit Services, Inc. · Job: Insurance Policy Analyst - Premium Auditor · Location: Remote, Home Office - Local to Newton, Des Moines, nearby Iowa Counties · Employee Type: Full-Time W-2 Employee · Industry: Insurance, Accounting, Data Entry & Analysis · Contact ...
-
Lifecycle Marketing Data Analyst
4 days ago
Autodesk Atlanta, United StatesJob Requisition ID # · 24WD78191 · French job description to follow/La description de poste en français se trouve plus bas · Position Overview · Join our Growth Marketing Innovation and Lifecycle (ILM) Team, a dynamic group spearheading data-led engagements across the full custom ...
-
HR Safety
1 week ago
State of Georiga Atlanta, United StatesGSP 132, Busi Support Analyst 3 (L) - "Statewide Insurance and Risk Mgr" Job Salary: $58,047.69 Description of Duties: Under broad supervision, performs complex administrative duties and statistical, financial, or operational data analysis and report Support Analyst, Risk, Insura ...
-
Revenue Management Senior Analyst
1 week ago
Inspire Brands, Inc. Atlanta, United StatesThis position is responsible for developing pricing and revenue management strategies to drive profitable growth for all brands within the Inspire portfolio. This includes, but is not limited to, support for menu pricing adjustments, analysis of fina Senior Analyst, Management, R ...
-
Microelectronics Data Analyst
1 week ago
DivIHN Integration Inc Atlanta, United StatesDivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable meaningful connections between talented professionals and forward-thinking organizations. Since our formation in 200 ...
-
Assistant Electrical
1 week ago
Burns & McDonnell Atlanta, United StatesThe Assistant Electrical /Power Systems Engineer (or Utility Consulting Analyst) will assist our clients by helping execute a variety of engineering and power system studies, to bring together the technical and economic knowledge needed to develop strategic roadmaps. Our goal is ...
-
Data Analyst
1 week ago
Teall Properties Group Atlanta, United StatesJob Description Summary: · We are seeking a skilled Data Analyst to join our team. The ideal candidate will turn data into information, information into insight, and insight into business decisions. You will conduct full lifecycle analysis to include requirements, activities, an ...
-
Senior Financial Analyst
1 week ago
Vaco Atlanta, United StatesSENIOR FINANCIAL ANALYST · Now recruiting on behalf of growing, large manufacturing company for a Senior Financial Analyst. The company offers a competitive compensation package, great flexibility to work both remotely and in the office, and the opportunity for outstanding long-t ...
-
Sr. Procurement COE Analyst
1 week ago
Newell Brands Atlanta, United StatesAs part of the Procurement Center of Excellence, the Procurement COE Senior Analyst will be responsible for providing support for Project Management, strategic Procurement activities, including spend analysis, detailed savings analysis, and R - Fx de Procurement, Analyst, Senior ...
-
Budget Analyst
4 days ago
Accountants One, Inc. Atlanta, United StatesBudget Analyst - Temp to Hire - Near Six Flags · Accountants One has a client that is looking for a Budget Analyst who will work in the office 100% near Fulton Industrial. This person must have at least 3 years' experience in financial analysis, budget development, public accoun ...
-
Hidden Talents ABA Atlanta, United StatesHidden Talents ABA - Hidden Talents ABA is looking for dedicated and intuitive clinicians to join our Atlanta team. Hidden Talents ABA is focused on identifying our client's unique interests and building on the strengths of our clients to create a fun and supportive therapy envir ...
-
Hidden Talents ABA Atlanta, United StatesHidden Talents ABA - Hidden Talents ABA is looking for dedicated and intuitive clinicians to join our Atlanta team. Hidden Talents ABA is focused on identifying our client's unique interests and building on the strengths of our clients to create a fun and supportive therapy envir ...
-
Experienced Financial Analyst
5 days ago
Vaco Atlanta, United StatesSENIOR FINANCIAL ANALYST · Now recruiting on behalf of a growing, mid-sized, PE-backed healthcare company in its search for an experienced Financial Analyst or Senior Financial Analyst. This role has outstanding exposure to executive leadership and plays a critical role in analyz ...
-
Expert, Coding Cancer Registrar
5 days ago
Kaiser Permanente Atlanta, United States Full timeJob Summary: · Primarily identify, collect, assess, monitor, and document diagnosis (ICD) coding information. The analyst will work closely with the departmental leadership auditors and management to impact the collection of additional diagnoses and HEDIS data through clinical d ...
Financial Planning and Analysis Analyst - Atlanta, United States - ClientSolv
Description
Company DescriptionClientSolv Technologies is an IT solution firm with over a decade of experience serving Fortune 1000 companies, public sector and small to medium sized companies. ClientSolv Technologies is a woman-owned and operated company that is certified as a WMBE, 8a firm by the Federal government's Small Business Administration.
Job Description
We are seeking a Financial Planning and Analysis Analyst for a direct hire/permanent hire. This role will be based out of Georgia and can work remotely (within the State of Georgia).
In this role, you will primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and preparing recommendations on financial activities and plans.
Essential Responsibilities:
This direct hire/permanent role can work a hybrid schedule or possibly fully remote (within the State of Georgia).
Financial Planning and Analysis Analyst professionals in Atlanta
-
Michael Hines
The president of CPC Advisors, Michael Hines has more than four decades of experience providing fina ...