Financial Planning Analyst III

📋 Description

• • The Financial Planning Analyst III is responsible for compiling and analyzing financial information, including preparing evaluations of potential investments, divestitures, contracts, and product lines, and generating and managing cost-saving initiatives.
• • Day-to-day responsibilities include analyzing monthly department reports to maintain expenditure controls, preparing and reviewing integrated financial analysis and reports for management, identifying trends, developing competitive analysis, and presenting findings to senior management.
• • The role involves analyzing financial trends, costs, revenues, and obligations to predict future financial performance, developing expense projections to support forecasting and budgeting, monitoring monthly variances, and ensuring the integrity of financial data used in analysis.
• • The position supports quarterly reviews, forecast processes, and annual budgeting within Corporate Finance, leads implementation of new financial reporting procedures for new programs or changes, assists in training new associates, and maintains reporting of revenue and expenses in the organization’s financial software.
• • The Financial Planning Analyst III works within CareSource Management Group Company, a healthcare-focused organization dedicated to fostering a collaborative workplace culture, cultivating partnerships, developing self and others, driving execution, influencing others, pursuing personal excellence, and understanding the business.
• • In this role, the individual can develop advanced financial analysis skills, gain experience in healthcare finance and managed care, strengthen leadership and communication abilities, and contribute to strategic financial decision-making that impacts organizational performance.