Director, Transformation Adoption – Finance Transformation Office
WillHire
Senior Financial Planning Analyst
Westfield Health
full-time
Posted on:
Location: Illinois, Ohio • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Responsible for supporting financial planning and analysis activities and working with FP&A Manager to create and implement financial models, forecasts, and budgets.
- Monitors, analyzes, and reports on key financial and operational results; identifies improvement opportunities and supports initiatives to improve financial practices.
- Assists in developing financial forecasts, budgets, creating financial models, analyzing data, and providing strategic insights and recommendations to senior management.
- Conducts ad-hoc financial analysis to support decision-making and identifies areas for improvement.
- Works closely with accounting, sales, and operations to gather financial data and insights.
- Designs, develops, builds, and maintains complex financial models aligned to competitive business strategy to project future performance and identify KPI targets.
- Contributes to business benefit realization discipline and articulates desired strategic outcomes with partners.
- Identifies, supports, and drives initiatives to improve, automate, and mature financial practices, policies, and methodologies.
- Develops and supports frameworks, tools, and structures for oversight and governance over financial and operational processes.
- Engages in identification and calculation of key financial and operational targets for desired outcomes.
Requirements
- 5+ years of experience in Financial Planning Analysis or a related field.
- Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field and/or commensurate experience.
