Planning, system value chain analysis); and interpreting reports summarizing business, financial, or economic data. Leads... actions that address operational performance issues. Informs strategic financial planning by performing and evaluating...
preferred. Proficient in Hyperion Financial tools (HFM, Essbase, Planning, etc.) preferred. Compensation & Benefits... teams to support accurate budgeting and reporting of costs. Assists the Manager of Financial Analysis in the preparation...
work to improve/translate data from accounting, actuarial, and investment functions into financial forecasts and planning... into operational and financial business performance for company leadership through analysis of results versus budget, forecast...
Job Summary: This individual contributor is primarily responsible for supporting financial planning, modeling... with leadership to review financial results for their areas. Supports strategic financial planning by performing and evaluating...
financial assessments (e.g., Situational, Strengths/Weaknesses/Opportunities/Threats, Opportunity-Based Strategic Planning... operational performance issues. Informs strategic financial planning by performing and evaluating complex financial, utilization...
to operational issues in order to improve performance. Informs strategic financial planning by interpreting and making... recommendations based on financial, utilization, and benchmark data. Drives strategic financial planning by preparing...
of transaction margin. The position contributes to forecasting, budgeting, and month-end close activities, and assists with financial... across the payments cost ecosystem. Job Description: Essential Responsibilities: Support planning and forecasting processes...
a sustainable energy future for Arizona. Summary This role performs financial planning and analysis across all financial... conditions. Key duties include financial analysis, scenario modeling, and reporting critical financial and operational metrics...
financial assessments (e.g., Situational, Strengths/Weaknesses/Opportunities/Threats, Opportunity-Based Strategic Planning... operational performance issues. Informs strategic financial planning by performing and evaluating complex financial, utilization...
improvement. Partner with leadership to deliver financial and strategic results through utilization of Financial Planning..., financial planning and analysis, business analytics, and financial modeling Experience with SAP BPC is preferred Able...
Job Summary: This individual contributor is primarily responsible for supporting financial planning, modeling... to be addressed to improve performance. Supports strategic financial planning by performing financial, utilization, and benchmark...
and interfaces between General Accounting, Managed Care, Reimbursement, Patient Accounting, Patient Services, Financial Planning... and senior leader presentations of benchmarking results. Participate in ad hoc projects for hospital financial improvements...
contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying... with leadership to review financial results for their areas. Supports strategic financial planning by performing and evaluating...
to department leaders and executives Build dynamic financial models to evaluate business initiatives, cost structures..., and financial performance Partner with business units to understand trends, forecast accuracy, and areas for optimization...
Planning & Analysis, Financial Reporting, Tax and Treasury. Position Type: Full-Time Starting Salary: $116,500 Salary... issues or when additional team training may be required. Serves as key financial planning contact for divisional vice...
comprehensive network and depreciation data, including detailed schedules, to support 3-year financial plan. Monthly Reports... Capex Reporting - reconcile cash flow across financial systems, analyze actual cash flow against budget, and update forecast...
comprehensive network and depreciation data, including detailed schedules, to support 3-year financial plan. Monthly Reports... Capex Reporting - reconcile cash flow across financial systems, analyze actual cash flow against budget, and update forecast...
schedules, to support 3-year financial plan. Monthly Reports Capex Reporting - reconcile cash flow across financial systems... with Hyperion Planning and Business Objects International business experience The hiring range for this position ranges...
Accounting, Managed Care, Reimbursement, Patient Accounting, Patient Services, Financial Planning, and Information Systems as it..., Independently complete financial analyses as they relate to ad hoc requests, business plans, capital projects and other strategies...
liquidity planning and ensure financial stability. Analyze monthly gross profit margins versus budgeted results, investigate...' vision a reality. Essential Duties and Responsibilities - What You'll Do: Lead the enterprise planning process, including...