373 Banking & Finance jobs in Columbus
Sr Financial Analyst I
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Join to apply for the Sr Financial Analyst I role at EXPRESS
Join to apply for the Sr Financial Analyst I role at EXPRESS
About PHOENIX
P HOENIX Retail, LLC is a retail platform operating the Express and Bonobos brands worldwide. Express is a multichannel apparel brand dedicated to a design philosophy rooted in modern, confident and effortless style whether dressing for work, everyday or special occasions. Bonobos is a menswear brand known for being pioneers of exceptional fit and a personalized, innovative retail model. Customers can experience our brands in over 400 Express retail and Express Factory Outlet stores, 50 Bonobos Guideshops, and online at and
Overview
About PHOENIX
P HOENIX Retail, LLC is a retail platform operating the Express and Bonobos brands worldwide. Express is a multichannel apparel brand dedicated to a design philosophy rooted in modern, confident and effortless style whether dressing for work, everyday or special occasions. Bonobos is a menswear brand known for being pioneers of exceptional fit and a personalized, innovative retail model. Customers can experience our brands in over 400 Express retail and Express Factory Outlet stores, 50 Bonobos Guideshops, and online at and
About Express
Express is a multichannel apparel brand dedicated to creating confidence and inspiring self-expression. Since its launch in 1980, the brand has embraced a design philosophy rooted in modern, confident and effortless style. Whether dressing for work, everyday or special occasions, Express ensures you look and feel your best, wherever life takes you.
The Company operates over 400 retail and outlet stores in the United States and Puerto Rico, the express.com online store and the Express mobile app.
Responsibilities
The Senior Financial Analyst is responsible for conducting and documenting complex financial analysis projects. Responsible for reporting financial results relating to sales, margin/inventory, expenses, cash flow or capital spend and related specifics as well as forecasting those implications to the total financial forecast. Develop and maintain daily/weekly/monthly business reporting needs. Leads in preparation of seasonal budgets, long range planning and weekly forecasting process. Typically reports to a Finance Manager. May provide functional advice or training to less experienced analysts.
Key Responsibilities
- Weekly P&L forecasting including Risk / Opportunity assessment
- Ensure the achievement of profit objectives and analyze business issues and opportunities
- Annual / Seasonal Budget / Long Range Planning co-ordination and collaboration with cross functional partners
- Ad hoc analytics /miscellaneous reporting - long term/short term special projects
REQUIRED EXPERIENCE & QUALIFICATIONS
Education:
- Bachelor's degree (finance, accounting, engineering, economics majors preferred)
- Advanced degree, CPA or MBA a plus
- 5-7 years of financial analysis experience
- Prior retail finance / accounting experience a plus
- Extreme focus on data accuracy
- Ability to model complex business questions/issues
- Ability to think analytically and creatively
- Ability to meet tight deadlines and handle multiple tasks/projects
- Demonstrated leadership skills and strong interest in advancement
- Ability to work in a dynamic, fast changing environment
- Ability to work with various levels of management throughout the organization
- Excellent verbal and written communication skills
- Self starter and motivator, ability to remain focused and on task with minimal direction
- Advanced PC skill proficiency including Microsoft Word, Excel, Access and PowerPoint
If you would like to know more about the California Consumer Privacy Act click here.
An equal opportunity employer, PHOENIX does not discriminate in recruiting, hiring or any other terms and conditions of employment hiring on the basis of any federal, state, or locally protected characteristic. PHOENIX only hires individuals authorized for employment in the United States. PHOENIX is committed to providing reasonable accommodation to individuals with disabilities. If you need an accommodation to search and apply for a job position due to a disability, please call 1- and say 'Associate Relations' or send an e-mail to and let us know the nature of your request and your contact information.
Notification to Agencies : Please note that PHOENIX does not accept unsolicited resumes or calls from third-party recruiters or employment agencies. In the absence of a signed Master Service Agreement and approval from HR to submit resumes for a specific requisition, PHOENIX will not consider or approve payment to any third-parties for hires made. Seniority level
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Strategy/Planning, Finance, and Accounting/Auditing
- Industries Retail
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#J-18808-LjbffrSenior Financial Analyst
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Does this position interest you? You should apply - even if you don't match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work.
A Brief Overview
The Sr Financial Analyst (SFA) is responsible for drafting, analyzing and distributing standard and non-standard reports that track performance and illustrate challenges in addition to performing ad-hoc analysis to support decision making. The SFA Indirect Procurement partners closely with the procurement team and cross functional partners to track performance vs. savings goals and administers mechanisms to achieve those goals. The role also has responsibility for reporting and support of Safelite Environmental, Social and Governance (ESG) initiatives. The SFA provides guidance to the Financial Analyst I role.
What you will do
Collaboration with procurement team to oversee savings tracking; monitor indirect procurement projects to ensure programs are tracking to savings achievement.
Develop and maintain mechanisms to achieve savings objectives.
Partner with business stakeholders to prepare standard and ad-hoc analysis and reporting which provide actionable insights for decision making.
Work cross-functionally to identify and interpret trends and proactively communicate meaningful insights. Identify new opportunities and assist key business partners with problem resolution.
Develop and maintain accurate budget, forecast and risks and opportunities.
Develop and maintain comprehensive reports on Safelite Environmental, Social and Governance (ESG) initiatives. Provide analytical support to business partners in support of ESG initiatives.
Other duties assigned by management
What you will need
Bachelor's Degree in Finance, Accounting, or related field Required
4-6 years of relevant experience required
Experience supporting indirect procurement preferred
Experience with data visualization tool Tableau, ability to create dashboards, visualizations and reporting preferred
Superior analytical skills, combined with business judgment and ability to communicate with a management team
Excellent communication and interpersonal skills, organized, detail-oriented, and thorough
Comfortability in working with assumptions and imperfect data
Team player with a positive attitude
Advanced experience with Microsoft Excel
Strong verbal and written communication skills
Ability to adjust to fast-paced work environment
What you will get
Competitive weekly pay and bonus opportunities.
Total job benefits valued at more than $10k*. This includes a 401(k) plan with company matching, medical coverage plans customized to suit your needs and a commitment to work/life balance through our paid time off (PTO) programs, company holidays and paid volunteer days.
Up to $5,250 in tuition reimbursement per year.
View all our health, wealth and life offerings at
Our people are passionate about what they do, the product they sell, and the customers they serve. If you're looking for an opportunity to be a part of a work family that values collaboration, innovation and dedication, we're the right company for you.
#LI-CR3
#LI-Hybrid
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Internal Associates: Already a member of the Safelite team? Apply through your Workday account by searching 'Find Open Jobs'.
Diversity: Safelite welcomes everyone. We value our diverse workforce and suppliers, and we're proud to be an equal opportunity employer. Learn more at Safelite.com/Careers.
Benefit amounts are estimates only. Actual values will depend on benefit elections during enrollment.
This position description is not all inclusive for every aspect of this role. Reasonable accommodation will be made for individuals covered by ADA, ADEA, FMLA and other laws and regulations in accordance with their requirements. Physical and mental demands are not and should not be construed to be job qualification standards, but are illustrated to help the employer, employee and/or applicant identify tasks where reasonable accommodations may need to be made when an otherwise qualified person is unable to perform the job's essential duties because of an ADA disability. Other qualifications may be required to ensure employment eligibility in accordance with local laws and regulations and with Safelite Group, Inc. policies and practices.
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#J-18808-LjbffrFinancial Analyst (Hybrid Office) - Cardio Partners
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Sarnova is the leading national specialty distributor of health care products in Emergency Medical Services (EMS) and Respiratory Markets and is the industry leader in Revenue Cycle Management within Emergency Medical Services (EMS). The company oper Financial Analyst, Financial, Cardio, Analyst, Forecasting, Accounting, Business Services, Technology
Senior Associate, Corporate Tax - For Financial Services Industry (Remote Option)
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Join KPMG US as a Senior Associate, Provisions / Corporate Tax Consulting and become part of a dynamic team at one of the world's leading tax firms. We offer a collaborative and innovative culture that empowers your success. Work with our extensive network of specialists and utilize our Ignition Centers to develop cutting-edge tax solutions. Our diverse team supports high-profile clients with complex business challenges, providing opportunities for career growth through multifaceted engagements, training, and mentorship.
Responsibilities:- Provide tax compliance and advisory services to corporations and partnerships, including Fortune 100 clients and emerging businesses.
- Participate in accounting for income taxes (ASC 740) and tax provision calculations.
- Collaborate with multidisciplinary teams to deliver industry-specific knowledge and experience.
- Manage teams of tax professionals working on client projects.
- Deliver high-quality tax advice and services to clients.
- Contribute to market and business development activities, building and maintaining client relationships.
- Minimum two years of recent corporate tax experience in an accounting firm, corporation, or law firm.
- Bachelor's degree, J.D., LL.M., or Master's in taxation from an accredited institution.
- Experience with corporate taxation, consolidations, partnerships, and ASC 740.
- Strong advisory and compliance skills.
- Excellent verbal and written communication skills.
- Ability to handle multiple engagements and coordinate with client service teams.
KPMG offers a comprehensive benefits package, including medical, dental, vision, disability, life insurance, 401(k), and well-being programs. Salary ranges are based on location and experience, with details available at this link. We are an equal opportunity employer and welcome qualified applicants regardless of protected characteristics. For Los Angeles County applicants, we consider qualified candidates with arrest and conviction records in accordance with local laws. We encourage prompt applications as we recruit on a rolling basis.
#J-18808-LjbffrSr Financial Analyst - Product Finance
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McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care.
What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow's health today, we want to hear from you.
The CoverMyMeds Financial Planning & Analysis team is looking for a Sr Financial Analyst to join our Product FP&A team. In this role, you'll provide financial analysis to assist management in making decisions regarding strategic planning and profitability for CMM's Access products (including PA+, and HubExpress). This position will support Ad hoc reporting, forecasting, budgeting, long range planning, variance analysis, and other finance-related projects. You'll partner with network operations, analytics and pricing teams throughout the organization to provide financial reporting and ad hoc analysis. In addition, you will provide information to consolidations FP&A for segment reporting deliverables - including monthly results and variance analysis.
We seek an inquisitive, high-integrity professional who enjoys problem-solving and partnering with cross-functional product teams to drive long-term growth for the segment.
* Our preferred candidate must reside in the Columbus, OH area to support a hybrid work scenario.
Key Responsibilities
Your daily responsibilities may change depending upon business needs, but you can expect the following:
Financial Planning & Analysis
- Product-level planning and reporting activities, including reporting monthly results and completing monthly rolling forecasts, annual budget planning, and strategic long-range planning
- Report key drivers of revenue for the Access portfolio, including organic growth, new sales, attrition/terminations, and price/volume impacts
- Conduct variance analyses to understand differences between actual, forecasted, and budgeted results from large sets of data
- Identify trends or issues requiring attention and communicate them effectively to appropriate stakeholders
- QA, maintain, or develop forecast assumptions within forecasting system
- Drive efficiencies in financial reporting through use of automated tools and full utilization of capabilities in new SAC financial planning system.
- Work on special projects as requested.
- Collaborate with the Pricing team to maintain, evaluate, and interpret product profitability models to support customer pricing strategies
- Partner with Network Operations to develop volume forecasts informed by marketing initiatives and contractual agreements
- Build and maintain strong cross-functional relationships with leaders across product, commercial, and other teams to ensure financial planning aligns with strategic business goals
- Work closely with the Analytics team to manage dynamic forecasting processes and drive continuous improvements in forecasting accuracy and methodology
- Bachelor's degree in Finance, Accounting, Economics, or Business Administration or equivalent (advanced degree is a plus) and 7+ years of experience in Financial Planning & Analysis or equivalent Finance roles, preferably in the healthcare industry, either healthcare IT, Pharmacy, and/or Pharma
- The ideal candidate is self-motivated, has strong communication and analytical skills, and has extensive finance expertise
- Success in this role requires a proactive, self-motivated, and hands-on professional who thrives in a high-growth, entrepreneurial, and team-oriented environment
- ERP and Planning tool experience: (NetSuite, and SAC): Willingness to learn and improve upon data reporting and summarization
- Ethical Behavior: Demonstrates a strong understanding of ethical practices and ensures own behavior and that of others aligns with organizational values
- Relationship Building: Establishes and maintains positive working relationships with internal and external stakeholders to achieve organizational goals
- Effective Communication: Communicates clearly and effectively through speaking, listening, and writing, using appropriate tools and techniques
- Teamwork: Demonstrates a track record of building and managing high-performing finance teams, working cooperatively and effectively with others to set goals, resolve problems, and make decisions that enhance organizational effectiveness
- Organization: Sets priorities, develops work schedules, monitors progress towards goals, and effectively tracks details, data, information, and activities
- Planning: Determines strategies to move the organization forward, sets goals, creates and implements action plans, and evaluates the process and results
- Problem Solving: Assesses problem situations, identifies causes, gathers and processes relevant information, generates possible solutions, and makes recommendations to resolve problems
We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here.
Our Base Pay Range for this position
$95,300 - $158,800
McKesson is an Equal Opportunity Employer
McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson's full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.
Join us at McKesson!
Senior Financial Analyst
Posted today
Job Viewed
Job Description
McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care.
What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow's health today, we want to hear from you.
The CoverMyMeds (CMM) Financial Planning & Analysis team is looking for a Senior Financial Analyst to support the Patient Support Center. This strategic role will support a multi-million dollar budget spanning multiple product lines, helping to drive financial performance, operational efficiency and data-informed decision making.
This role is part of a high-performing team, partners cross-functionally, and champions digital innovation to support the evolving needs of the Patient Support Center and the Finance Organization.
You will play a key role in a matrixed environment, acting as a bridge between product finance and operations that ensures alignment between cost strategy and margin performance.
Key Responsibilities:
- As a member of the FP&A function, execute monthly close, variance analysis, forecasting, and annual planning
- Support financial management and operational oversight for the Patient Support Center
- Assist in refining reporting systems to monitor and control key costs
- Help to design and implement KPI-driven dashboards and reporting tools to enable real-time, data-informed decision-making.
- Champion a digital mindset by identifying and implementing process improvements and automation opportunities.
- Support strategic initiatives, including reporting for AI-driven programs that enhance patient support operations, business case development and system implementation.
- Collaborate with cross-functional stakeholders to align financial strategies with business objectives.
- Present financial results and forecasts to senior leadership, translating complex data into clear narratives
- Assist with special projects, key initiatives and other adhoc task
- Bachelor's degree, preferably within Finance or Accounting
- 5+ years of professional experience
- Understanding of cost management, labor planning and financial controls
- Digital acumen with experience leveraging AI and emerging technologies to streamline financial processes.
- Experience in communicating and partnering with executives
- Strategic thinker with a problem-solving mindset and a focus on outcomes.
- Persistent, goal-oriented, and adaptable in a dynamic environment.
- Strong ability to influence and provide strategic recommendations to decision makers
- MBA/CPA desirable, but not required
- SAP / SAC
- Power BI
- MS Excel and PowerPoint
- You lead with curiosity, clarity and accountability
- You build trust with stakeholders to deliver not just numbers, but insights
- You foster a culture of partnership, where finance is seen as a strategic advisor
- You spot patterns, see around corners, and help the business act early, not just react.
- You influence cross-functional partners to stay aligned on shared goals for growth and margin improvement
We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here.
Our Base Pay Range for this position
$95,300 - $158,800
McKesson is an Equal Opportunity Employer
McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson's full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.
Join us at McKesson!
Financial Analyst
Posted 1 day ago
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Financial Analyst
Can you see yourself in a role where you are responsible for influencing business leaders and decision-making in rapidly changing environments?Are you the type of person who takes initiative to solve problems and pursue continuous improvement opportunities?Do you demonstrate the ability to think analytically and creatively while maintaining an intense attention to detail?Would it motivate you when the guidance you provide has a direct impact on company profitability?
If so, DHL Supply Chain has the opportunity for you.
We are looking for a top notch Financial Analyst who will provide financial insight and guidance to enhance performance and process efficiency.Youll be exposed to multiple operations of different sizes, capital investments, and commercial structures, and youll regularly partner with all of them to put them in the best position for success.Youll learn about the overall business which will enhance your strategic orientation and better enable you to relate to short- and long-term obstacles.
Job Description
Some of our distribution centers are free-standing. Others are on-site with customers.No matter where we are, were part of their team.Were invested in their success and our operation is fully transparent. DHL Supply Chain is a world-class company, and we hire only world-class people.People who arent afraid to work hard in fact, people who want to work hard.In this Senior Financial Analyst role:
- Youll work independently to manage deadlines and prioritize your workload in a manner that enables you to achieve results
- Youll work as part of a team providing operational support where you will manage the month-end close process and provide financial analysis that enables our sites to achieve peak performance
- Youll play an integral role in partnering with Business Development in the development of commercial pricing proposals
- You will ensure that each sites working capital position is in line with company goals
- Youll have regular interaction with business and financial leadership
- Your voice will be heard loud and clear in management circles
- Youll deliver results
- Youll love it
You wont find a Finance opportunity like the one youll find with DHL Supply Chain. If you're an exceptional Finance expert with a can-do attitude, who's passionate about doing things the right way the first time, join us the world is waiting for you.Now, heres what we need from you:
Required Education and Experience
Bachelors degree in business, economics, finance or accounting, required
MBA and/or CPA, preferred
0-2 years of work experience within the finance or accounting industry, required
Public accounting experience, preferred
Our Organization has a business casual environment and focuses on teamwork, associate development, training, and continuous improvement. We offer competitive wages, excellent affordable insurance benefits (including health, dental, vision and life), 401K plan, paid vacation and holidays.
Our Organization is an equal opportunity employer.
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Senior Financial Analyst
Posted 1 day ago
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Become a part of our caring community and help us put health first
The Senior Financial Planning and Analysis Professional analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions in support of Claims Administration and Payment Integrity (CAPI).
The Senior Financial Planning and Analysis Professional collects, compiles, verifies, and analyzes financial information so that senior management has accurate and timely information for making strategic and operational decisions for optimal staffing and inventory management practices.
Develops and maintains staffing models in Excel for CAPI
Gains understanding of business operation for accurate inventory forecasting
Provides staffing/inventory variance analysis to business owners
Engages in root cause analysis to determine explanations for trend variances
Connects operations and finance to achieve common goals
In addition to being a great place to work, Humana also offers industry leading benefits for all employees, starting your FIRST day of employment. Benefits include:
Medical Benefits
Dental Benefits
Vision Benefits
Health Savings Accounts
Flex Spending Accounts
Life Insurance
401(k)
PTO including 9 paid holidays, one personal holiday, one day of volunteer time off, 23 days of annual PTO, parental leave, caregiving leave, and weekly well-being time
And more
Use your skills to make an impact
Required Qualifications
Bachelor's Degree in Finance, Accounting or a related field
5+ years' experience in finance/accounting
Evaluation and development of financial models
Comprehensive knowledge of all Microsoft Office applications including Excel (ie. Macros, Pivot tables, etc.)
Strong analytic skills with attention to details
Excellent verbal and written communication skills
Preferred Qualifications
Master's Degree in Business Administration or a related field
CPA or CMA certification
Previous health insurance industry experience
Managerial or Cost Accounting experience
Experience with Access, SQL, and multi-dimensional databases
Additional Information
Work at Home/Remote Requirements
Work-At-Home Requirements
To ensure Home or Hybrid Home/Office associates ability to work effectively, the self-provided internet service of Home or Hybrid Home/Office associates must meet the following criteria:
At minimum, a download speed of 25 Mbps and an upload speed of 10 Mbps is recommended to support Humana applications, per associate.
Wireless, Wired Cable or DSL connection is suggested.
Satellite, cellular and microwave connection can be used only if they provide an optimal connection for associates. The use of these methods must be approved by leadership. (See Wireless, Wired Cable or DSL Connection in Exceptions, Section 7.0 in this policy.)
Humana will not pay for or reimburse Home or Hybrid Home/Office associates for any portion of the cost of their self-provided internet service, with the exception of associates who live or work from Home in the state of California, Illinois, Montana, or South Dakota. Associates who live and work from Home in the state of California, Illinois, Montana, or South Dakota will be provided a bi-weekly payment for their internet expense.
Humana will provide Home or Hybrid Home/Office associates with telephone equipment appropriate to meet the business requirements for their position/job.
Work from a dedicated space lacking ongoing interruptions to protect member PHI / HIPAA information
Our Hiring Process
As part of our hiring process, we will be using an exciting interviewing technology provided by HireVue, a third-party vendor. This technology provides our team of recruiters and hiring managers an enhanced method for decision-making.
If you are selected to move forward from your application prescreen, you will receive correspondence inviting you to participate in a pre-recorded Voice, Text Messaging, and/or Video Interview. If participating in a pre-recorded interview, you will respond to a set of interview questions via your phone or computer. You should anticipate this interview to take approximately 10-15 minutes. Your recorded interview(s) via text and/or pre-recorded voice will be reviewed and you will subsequently be informed if you will be moving forward to next round of interviews.
If you have additional questions regarding this role posting and are an Internal Candidate, please send them to the Ask A Recruiter persona by visiting go/Buzz and searching Ask A Recruiter! Please be sure to provide the requisition number so we may be able to research your request quicker.
Alert: Humana values personal identity protection. Please be aware that applicants selected for leader review may be asked to provide a social security number, if it is not already on file. When required, an email will be sent from with instructions to add the information into the application at Humanas secure website.
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Travel: While this is a remote position, occasional travel to Humana's offices for training or meetings may be required.
Scheduled Weekly Hours
40
Pay Range
The compensation range below reflects a good faith estimate of starting base pay for full time (40 hours per week) employment at the time of posting. The pay range may be higher or lower based on geographic location and individual pay will vary based on demonstrated job related skills, knowledge, experience, education, certifications, etc.
$86,300 - $118,700 per year
This job is eligible for a bonus incentive plan. This incentive opportunity is based upon company and/or individual performance.
Description of Benefits
Humana, Inc. and its affiliated subsidiaries (collectively, Humana) offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your family while also knowing your life extends outside of work. Among our benefits, Humana provides medical, dental and vision benefits, 401(k) retirement savings plan, time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave), short-term and long-term disability, life insurance and many other opportunities.
Application Deadline: 08-08-2025
About us
Humana Inc. (NYSE: HUM) is committed to putting health first for our teammates, our customers and our company. Through our Humana insurance services and CenterWell healthcare services, we make it easier for the millions of people we serve to achieve their best health delivering the care and service they need, when they need it. These efforts are leading to a better quality of life for people with Medicare, Medicaid, families, individuals, military service personnel, and communities at large.
Equal Opportunity Employer
It is the policy of Humana not to discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or protected veteran status. It is also the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and VEVRAA, to employ and to advance in employment individuals with disability or protected veteran status, and to base all employment decisions only on valid job requirements. This policy shall apply to all employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship, at all levels of employment.
Humana complies with all applicable federal civil rights laws and does not discriminate on the basis of race, color, national origin, age, disability, sex, sexual orientation, gender identity or religion. We also provide free language interpreter services. See our
#J-18808-LjbffrSr Financial Analyst- FP&A
Posted 1 day ago
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The Sr. Financial Analyst - FP&A is a business partner that uses financial acumen to support growth of the business.
Some of the capabilities the Sr. Financial Analyst - FP&A will possess:
•The ability to connect operational drivers to financial outcomes
•The acumen to evaluate financial and operating metrics to provide clear, precise and data-driven insights to inform decisions
•The desire to build cross-functional relationships that result in the ability to influence decisions and drive outcomes for the business
Some of the functions the Financial Analyst will perform:
•Support the annual financial (budget) and strategic plan process
•Develop, review and provide ad hoc analyses to support cross-functional teams
•Partner with cross-functional operating partners to model ROI on investments
•Provide daily and weekly reporting on KPI's to understand current business trends
•Translate complex financial data into clear, compelling visual presentations for senior leadership
•Meet deadlines and handle multiple objectives in a fast-paced environment
•Utilize large-scale accounting, financial, and reporting systems
Qualifications:
•Bachelor's degree in Finance or Accounting
•4-6 years of Finance experience; Retail industry experience a plus
•Strong PC skill proficiency, including Excel (e.g. pivot tables), Access, and PowerPoint
•Attention to detail
•Demonstrated ability to effectively communicate across all levels
•Highly self-motivated
•Proactive approach; identifies and solves problems
•Adaptability; flexible to changing market forces and shifting priorities
•Desire to continuously improve and remain curious
Senior Financial Analyst, Stores
Posted 1 day ago
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Job Description
At Bath & Body Works, everyone belongs. We are committed to creating a culture of belonging focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, retaining, and advancing top talent. In addition, we work to improve our communities and our planet to help the world live more fully.
The Sr Financial Analyst (SFA) is responsible for analyzing financial performance, establishing budgetary goals, and developing recommendations on expense and cost saving opportunities. This role owns the consolidation of all US Stores expenses including exposure to Occupancy, Labor/Bonus, Supplies, etc. Providing executive leaders with budget, cost projections, variance analysis, and risk/opportunities will be key to this role. The SFA works closely with many finance partners as well as business operations. This position reports to the Manager of Finance for Stores.
Responsibilities- Drive budget discussions and manage expenses for all US stores, including weekly meetings with key partners to enable strategic and thoughtful investment decisions to support the goals of the business
- Highly involved in execution of store supplies strategy to ensure stores are supported to drive sales and positive customer experience.
- Perform business, financial, and operations analysis to support senior management decision-making.
- Partner with cross-functional finance teams, communicate accurate financial projections and provide the vital level of detail to explain variance analysis.
- Perform ad-hoc financial analysis to facilitate strategic and tactical decision making across various departments.
- Adhere to deadlines within the internal projections cadence (weekly updates, end of month process, quarterly Earnings materials).
- Analyze trends and other business initiatives.
- Find opportunities for continuous improvement in functional work, reporting and standard operating procedures.
- Interface with CFO and other senior management
- Must be a problem solver and be able to function in a high volume, agile environment that serves many high-profile internal partners.
- Proven ability to think analytically and creatively while maintaining financial controls.
- Ability to communicate in an effective and concise manner with leaders to influence business decisions through fact-based analyses.
- Excellent oral and written presentation skills.
- Strong organizational skills with the ability to lead multiple, competing priorities.
- Highly motivated and demonstrates independent initiative in performance against objectives.
- Exhibits leadership proficiencies and professional maturity in dealing with peers, partners, and senior leaders.
- Ability to distill, articulate and model complex business questions/matters.
- Conducts all work in a confidential, ethical, and professional manner.
- Ability and willingness to take on additional responsibilities as needed.
- Bachelors degree in Business, Finance or Accounting
- MBA with focus in Finance and/or Accounting preferred.
- Financial accreditations and/or CPA preferred.
Core Competencies
- Lead with Curiosity & Humility
- Build High Performing Teams for Today & Tomorrow
- Influence & Inspire with Vision & Purpose
- Observe, Engage & Connect
- Strive to Achieve Operational Excellence
- Deliver Business Results
Benefits
Bath & Body Works associates are the heart of our business. Thats why we're proud to offer benefits that empower you to Dream Bigger & Live Brighter. Benefits for eligible associates include:
- Robust medical, pharmacy, dental and vision coverage. Plus, access to our onsite wellness center and pharmacy located at the Columbus, OH home office.
- 401k with company match and Associate Stock Purchase with discount
- No-cost mental health and wellbeing support through our Employee Assistance Program (EAP)
- Opportunity for paid time off and paid parental leave. Plus, access to family and lifestyle programs including a family building benefit, childcare discounts, and home, auto and pet insurance.
- Tuition reimbursement and scholarship opportunities for post-secondary education programs
- 40% merchandise discount and gratis that encourages you to come back to your senses!
Visit bbwbenefits.com for more details.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required.
We will consider for employment all qualified applicants, including those with arrest records, conviction records, or other criminal histories, in a manner consistent with the requirements of any applicable state and local laws. Please see links: Los Angeles Fair Chance In Hiring Ordinance, Philadelphia Fair Chance Law, San Francisco Fair Chance Ordinance.
We are an equal opportunity action employer. We do not make employment decisions based on an individuals race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status, pregnancy, genetic information, protected veteran status or any other legally protected status, and we comply with all laws concerning nondiscriminatory employment practices. We are committed to providing reasonable accommodations for associates and job applicants with disabilities. Our management team is dedicated to ensuring fulfillment of this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, associate activities and general treatment during employment. We only hire individuals authorized for employment in the United States.
Application window will close when all role(s) are filled.
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