Senior Director managing financial planning and strategy at BlueRock Therapeutics. Overseeing enterprise financial frameworks and capital allocation decisions.
About the role
- Senior Financial Analyst supporting Products & Services portfolio in a ~$1.6B healthcare organization. Collaborating with executives on budgeting, forecasting, and strategic planning.
Responsibilities
- Partner with the Director of Finance to lead annual budgets, monthly forecasts, strategic planning, and variance analyses.
- Ensure operational performance is accurately reflected in financial results and clearly understood by business partners and the Senior Leadership Team.
- Monitor financial results to assess forecast implications and drive forecast accuracy.
- Manage the financial calendar and ensure key milestones are achieved.
- Deliver routine and ad hoc reporting that identifies business trends and performance drivers.
- Develop financial models including profitability analysis, pricing and margin analysis, proposal review, variance waterfalls, ROI/IRR/NPV, and capital budgeting.
- Create and deliver formal presentations to senior leadership including Monthly Business Reviews and Budget Reviews.
- Collaborate cross-functionally with Sales, IT, Marketing, Accounting, Corporate Finance, and segment leaders.
- Identify opportunities to improve revenue growth, margin expansion, and cost structure.
- Support special projects and perform financial what-if analyses.
- Ensure compliance with company policies, procedures, and financial controls.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or another related business field required
- 2–4+ years of relevant finance or accounting experience, preferably in a large corporate environment.
- Advanced Excel skills with experience working with complex financial models and data sets.
- Experience with large ERP systems (Oracle, Epicor, Essbase, or similar).
- Experience with budgeting, forecasting, planning, and executive-level financial presentations.
- Demonstrated experience with process improvement and continuous improvement initiatives.
- Strong financial modeling and analytical capabilities.
- Excellent verbal and written communication skills.
- Detail-oriented with strong organizational skills and ability to meet deadlines in a fast-paced environment.
- Strong interpersonal skills and ability to build relationships across all levels of the organization.
Benefits
- 8 Paid National Holidays & 4 additional Floating Holidays
- PTO that includes Vacation and Sick time
- Medical, Dental, and Vision Benefits
- 401k Savings and Retirement Plan
- Paid Parental Bonding Leave for New Parents
- Flexible Work Schedules and Part-time Opportunities
- Generous Employee Referral Bonus Program
- Mentorship Programs- Mentor and Mentee
- Student Loan Repayment Assistance by Location
- Relocation Assistance
- Regional & National traveling
- CPO/CO/CP opportunities
- Volunteering for Local and National events such as Hanger’s BAKA Bootcamp and EmpowerFest
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Finance Director shaping financial strategy and operational effectiveness for Humana. Leading financial health initiatives in the Intermountain Region and fostering collaboration across departments.
Director Finance overseeing financial operations for Humana's Medicaid Plan in Florida. Focusing on strategic management, financial reporting, and audit activities while providing leadership in state partnerships.
Building financial systems at Ramp to enable companies to manage billions. Collaborating with finance teams to develop AI - powered tools and internal systems for financial professionals.
Investment & Financial Consultant role at iAdvise Financial Services focusing on client advisory and financial planning. Join a dynamic team committed to making a difference in clients' financial futures.
FP&A Expert providing expertise in application/process specialization to support business operations at JTI. Responsible for resolution of incidents and delivering solutions to users while maintaining documentation.
Finance Analyst at Solstice, focusing on financial planning and analysis. Responsible for data analysis, reporting, and strategic insights to enhance financial health.
Senior Finance Manager driving execution of corporate operating plan and overseeing financial forecasting. Providing deep business analysis that influences executive - level decisions in a leading financial services company.
Recruiting Manager responsible for developing client relationships and placing finance professionals. Focused on expanding business opportunities in the finance and accounting sectors.
Talent Manager responsible for negotiating and developing business with clients in finance and accounting. Managing engagements to deliver exceptional service to candidates and clients.