Manager Of Budget and Financial Analysist
- Expired: over a month ago. Applications are no longer accepted.
This position is responsible for overseeing the development and management of the annual financial planning processes, development and management of interim variance analysis reporting, and initiation and participation in various aspects of financial analysis within the Company.
Education & Experience
o Bachelor's (BA/BS) Degree in Accounting or related field.
o Five (5) years increasingly responsible management and supervisory experience
o 5 + years of experience in Financial Analytics and modeling
o Advanced Excel skills
o PeopleSoft or other ERP system experience
o Masters Degree in Business Administration (MBA)
o Certified Public Accountant (CPA)
o Facilitates and supervises the annual operating and capital budget process as well as the reforecast process.
o Facilitates and supervises the preparation of periodic cost reports and budget analyses.
o Develops various analyses for the annual budget and reforecast processes and provides to senior management for use in decision making.
o Work closely with Accounting on monthly close, review account balances for appropriateness and potential accrual or miscoding issues. Supports all departments in order to assist them in maintaining their budgets while achieving their designated goals.
o Lead development of salary and benefits expenses for the annual operating budget as well as the reforecast process.
o Use all tools available when creating financial analysis including Excel, nVision, & PeopleSoft Query.
o Leads efforts to analyze data and develop analytical tools.
o Produce reporting that is timely, complete, thoughtful, understandable and accurate.
o Ensure all procedures and documentation supports departmental policies and procedures.
o Mentor, manage and develop staff, including creation of individual goals, performance assessment and compensation recommendations.
o Perform other duties as assigned.
o Regular and reliable attendance is required.
Extensive working knowledge in G.A.A.P Accounting, F.A.R. standards, Cost Accounting Standards, and Federal contracts administration; knowledge of PeopleSoft Accounting software, strong statistical background to perform complex calculations, presentation skills, and advanced Excel knowledge to include the ability to create pivot tables, write vlookup statements and “if” statements and ability to incorporate Excel charts into PowerPoint presentations. Basic knowledge of Word documents is also required.
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Taking Care of Our Nation’s Veterans. It’s Who We Are. It’s What We Do. Do you have a passion for serving those who served? Join the TriWest Healthcare Alliance Team! We’re On a Mission to Serve®! Our job is to make sure that America’s heroes get connected to health care in the community. At TriWest Healthcare Alliance, we’ve proudly been on that important mission since 1996.
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