Senior Planning Analyst
3 days ago
The Planning Manager at Rock Creek Health plays a pivotal role in overseeing financial planning and analysis processes across the organization.
Key responsibilities include:
- Leading all aspects of monthly, quarterly, and annual budgeting, including long-range budgeting and forecasting.
- Providing variance analysis and developing management reporting schedules to ensure accuracy and predictability of results.
- SUPPORTING THE MONTHLY CLOSE PROCESS TO ENSURE COMPLETE, ACCURATE AND TIMELY MONTHLY ACTUAL RESULTS, INCLUDING VARIANCE ANALYSIS AND COMMENTARY FOR P&L AND HEADCOUNT.
- Collaborating with business stakeholders to provide routine support and enable informed decision-making.
Job Requirements:
- Bachelor's degree in Finance or Accounting; additional qualifications are a plus.
- Minimum 8+ years of progressive experience in Financial Planning and Analysis (FP&A).
- Knowledge of SAP, BPC/Apt is a plus.
- Previous supervisory experience is required.
Key Skills:
- Ability to lead, influence, motivate, and coordinate cross-functionally.
- Solid analytical, financial, and problem-solving skills.
- Advanced proficiency in Excel and Microsoft Suite.
Direct Reports:
3
Key Stakeholders:
- Affiliate Management Team, Brand Managers, MEAR Regional Finance Management, and Financial Support Services.
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