Employer Industry: Healthcare Services

Why consider this job opportunity:
- Salary up to $112,200
- Eligible for bonuses, commissions, or short-term incentive programs
- Comprehensive benefits package, including medical, dental, and vision coverage
- Opportunities for professional development and education assistance
- Paid Time Off (PTO) and paid holidays throughout the year
- Collaborative work environment with a focus on innovation and personal health care

What to Expect (Job Responsibilities):
- Perform month-end journal entries, variance analyses, and reporting for various areas within the Digital Data Analytics and Technology (DDAT) Finance Organization
- Assist in developing financial models and templates for budget and forecasting processes
- Partner with the Project Management Office (PMO) and cost center owners to maintain accurate FTE rosters
- Conduct monthly financial analyses based on KPIs for senior management review
- Support the management of cost center internal resource rosters for labor reporting and FP&A updates

What is Required (Qualifications):
- 3 or more years of experience in an FP&A role
- 2 or more years of experience performing actuals vs. budget variance analysis
- 2 or more years of experience with Microsoft Excel
- 2 or more years of experience with Clarity PM and/or SAP ERP products
- Strong verbal and written communication skills

How to Stand Out (Preferred Qualifications):
- Experience in a large company environment
- Familiarity with Clarity PM, Anaplan, Apptio, SAP Business Intelligence: S/4HANA, and Analytics for Excel
- Experience performing trend analysis for business, IT, or digital projects
- Background in Finance or PMO within a large healthcare or insurance provider
- Knowledge of Generally Accepted Accounting Principles (GAAP)

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