5 часов назад
Finance Analyst III - IT Finance
70 100 - 126 200$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Analyst III - IT Finance (Financial Planning and Analysis): Leading forecasting, budgeting, reporting, and technology investment analysis for Corporate IT with an accent on variance analysis, workforce metrics, and financial process automation. Focus on designing scenario-based forecasts, improving reporting scalability with data tools, and delivering actionable insights to VP-level stakeholders.
Location: Fully remote within the United States; must be authorized to work in the U.S. without employment-based visa sponsorship
Salary: $70,100–$126,200 per year
Company
provides healthcare services and works to make care more accessible and effective for individuals, families, and communities.
What you will do
- Lead quarterly forecasting, rolling forecasts, budgeting, scenario planning, and sensitivity analysis for Corporate IT.
- Support month-end close and lead financial reporting with variance analysis, trends, and actionable insights for VP-level stakeholders.
- Develop demand and capacity models, workforce metrics, reports, and data-driven analyses for business decisions.
- Identify and implement automation opportunities that improve the accuracy, efficiency, scalability, and timeliness of financial planning and reporting.
- Provide financial oversight for technology investments, workforce decisions, technology purchases, budgets, forecasts, and procurement compliance.
- Partner with finance, accounting, BTS, and operational leaders to support strategic initiatives and maintain financial transparency.
Requirements
- Must be authorized to work in the United States without current or future employment-based visa sponsorship.
- Bachelor's degree in a related field or equivalent experience.
- 4+ years of financial or data analysis experience.
- Strong experience with forecasting, budgeting, variance analysis, and financial reporting.
- Advanced Microsoft Excel skills and the ability to work independently while managing multiple priorities.
- Excellent communication skills with the ability to present financial insights to senior leaders.
Nice to have
- Experience supporting IT functions or working in IT Finance.
- Experience with OneStream, Peoplesoft, Workday, ServiceNow PPM, Planview, or Apptio.
- Experience with Power BI, Power Query, Power Automate, SQL, Alteryx, or similar data and automation tools.
Culture & Benefits
- Health insurance, 401(k), stock purchase plans, tuition reimbursement, paid time off, and holidays.
- Flexible work approaches covering remote, hybrid, field, and office schedules, with this role designated as fully remote.
- Work focused on improving healthcare access and outcomes for individuals, families, and communities.
- Commitment to equal employment opportunity and workplace diversity.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
4 дня назад
Financial Analyst (Technology Infrastructure)
85 000 - 95 000$
4 дня назад
Sr Finance Analyst (AI)
72 750 - 151 250$
4 дня назад
Core Finance Analyst-Corporate Banking
69 442 - 88 360$
4 дня назад
Finance Associate (AI)
85 000 - 110 000$
5 часов назад
Senior Financial Analyst
90 000 - 110 000$
5 дней назад
Financial Analyst (FP&A)
70 000 - 80 000$