Financial Planning and Analysis (FP&A) Analyst
at Horizon House CCRC
Seattle, WA 98101, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 14 Aug, 2024 | USD 83000 Annual | 15 May, 2024 | 2 year(s) or above | Economics,Excel,Financial Analysis,Finance,Paper,Hipaa,Phr,Microsoft Power Bi | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
SUMMARY
The FP&A analyst will be responsible for analyzing financial data, creating financial models and reports,
and providing insights to support business decisions. The ideal candidate will have a strong background
in finance, accounting, and data analysis.
CONFIDENTIALITY REQUIREMENTS
Employee accesses, uses and/or discloses Protected Health Information, as defined by HIPAA, only to
the extent minimally necessary to accomplish essential job functions. Employee practices appropriate
safeguards to prevent unauthorized access, use and/or disclosure of PHR (paper, electronic and oral)
within his/her work area
Essential Experience/Knowledge/Education/Specialized Training
- A bachelor’s degree in finance, accounting, economics, or a related field.
- 2-5 years of experience in financial analysis, budgeting, forecasting, or a related field.
- Experience extracting data from Microsoft Dynamics 365 Business Central (preferred)
- Proficiency in Microsoft Power BI, Power Query, Power Pivot, Excel and other financia
Responsibilities:
ESSENTIAL JOB DUTIES
- Analyze financial data and create financial models to support business decisions.
- Develop and maintain financial reports to track business performance.
- Collaborate with cross-functional teams to identify areas for improvement and develop solutions
for enhancing efficiency and cost management.
- Collaborate with department heads to identify key performance indicators.
- Create easily understood visualizations of data (dashboards).
- Provide insights and recommendations to senior management based on financial analysis.
- Strategic deployment of cost-effective measures.
- Assist in the development of annual budgets and forecasts.
- Monitor and report on financial performance against budget and forecast.
- Identify trends and provide recommendations for improvement.
SECONDARY JOB DUTIES
- Complete special projects as assigned by the CFO.
- Participate on organizational quality improvement committees as requested.
- Complete other duties and projects as assigned by management.
Essential Experience/Knowledge/Education/Specialized Training
- A bachelor’s degree in finance, accounting, economics, or a related field.
- 2-5 years of experience in financial analysis, budgeting, forecasting, or a related field.
- Experience extracting data from Microsoft Dynamics 365 Business Central (preferred)
- Proficiency in Microsoft Power BI, Power Query, Power Pivot, Excel and other financial
software.
- Experience building SQL and SOAP queries.
- Understanding of information architecture.
- Knowledge of financial modeling, data analysis, and statistical methods.
- Experience with financial planning and analysis (FP&A) software.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
REQUIREMENT SUMMARY
Min:2.0Max:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Finance accounting economics or a related field
Proficient
1
Seattle, WA 98101, USA