At Akkodis, we use our insight, knowledge, and global resources to make exceptional connections every day. With 60 branch offices located strategically throughout North America, we are positioned perfectly to deliver the industry's top talent to each of our clients. Clients choose Akkodis as their workforce partner to solve staffing challenges that range from locating hard-to-find niche talent to completing quick-fill demands.
LOCATION DETAILS: REMOTE PST hours - Must be local to the Camarillo offices if needed to go on-site.
ABOUT THE ROLE:
Top 3-5 Technical Skills -
Strong working knowledge and experience with Microsoft Office products (Advanced Excel- Lookups, SumIfs, pivot tables, data management)
Knowledge of business intelligence tools and experience with Milliman MedInsight preferred.
Knowledge of relational databases and MS SQL Query tools experience a plus but, not required.
Project Scope/Details/Responsibilities -
Function as the lead Finance resource on an organization-wide, multi-million dollar, multi-system implementation project.
Develops, interpret, and implements financial models and concepts for financial planning and analysis.
Tracks resource utilization by sub-project.
Prepares variance reports comparing actual spend with projected spend.
Partners with the Project Management Office to ensure resources are allocated appropriately.
Partners with Accounting to ensure eligible expenses are amortized appropriately.
Build upon existing monthly financial reporting by incorporating operational data sets to enhance the enterprise performance management.
Assist in the design and implementation of improvements in financial analytics and reporting that support data-driven decisions by providing clear and accurate financial summaries to management.
Create presentations and reports to inform senior leadership on the financial performance and provide guidance on near-term and long-term opportunities and risks.
Participate in special cross-functional projects and assignments as needed to support financial reporting and analytics.
Assists Chief Financial Officer and Controller.
ADDITIONAL INFO:
Function as the lead Finance resource on an organization-wide, multi-million dollar, multi-system implementation project.
Develops, interpret, and implements financial models and concepts for financial planning and analysis.
Tracks resource utilization by sub-project.
Prepares variance reports comparing actual spend with projected spend.
Partners with the Project Management Office to ensure resources are allocated appropriately.
Partners with Accounting to ensure eligible expenses are amortized appropriately.
Build upon existing monthly financial reporting by incorporating operational data sets to enhance the enterprise performance management.
Assist in the design and implementation of improvements in financial analytics and reporting that support data-driven decisions by providing clear and accurate financial summaries to management.
Create presentations and reports to inform senior leadership on the financial performance and provide guidance on near-term and long-term opportunities and risks.
Participate in special cross-functional projects and assignments as needed to support financial reporting and analytics.
Assists Chief Financial Officer and Controller.
If you are interested in this ,please send updated resume to dana.more@akkodisgroup.com For other opportunities available at Akkodis go to www.akkodis.com. If you have questions about the position, please contact Dana More at dana.more@akkodisgroup.com
Equal Opportunity Employer/Veterans/Disabled Benefit offerings include medical, dental, vision, term life insurance, short-term disability insurance, additional voluntary benefits, commuter benefits and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Disclaimer: These benefit offerings do not apply to client-recruited jobs and jobs which are direct hire to a client
To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.modis.com/en-us/candidate-privacy/ The Company will consider qualified applicants with arrest and conviction records.