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Organization BSI Business Group
Primary Location United States of America-Arizona-Scottsdale
Work Locations 0101 AZ Scottsdale CO Vitalant 6210 East Oak St. Scottsdale 85257
Employee Status Full-time, Regular
Shift Day Job
Travel Yes, 5 % of the Time
Job Posting Close Date Nov 1, 2022
Job Function Finance
$90,000 – $95,000 (Depending on experience)
Vitalant is where donors, talent and innovation meet to save and improve lives. We are the nation’s largest independent, nonprofit blood services provider exclusively focused on providing lifesaving blood and comprehensive transfusion medicine services for about 900 hospitals and their patients across the U.S. We seek team members who want to make a difference in people’s lives while furthering their careers. At Vitalant you can expect competitive compensation, paid time off and other benefits. Take your first step to joining our dedicated team by applying today.
PRIMARY PURPOSE:
Under minimal supervision, this position assists with financial planning and budgeting processes, analyzes financial statements and reports, develops financial models, prepares projections, and performs research and analysis as may be required by leadership. Responsible for providing project teams with financial guidance and assists with monthly close processes.
DUTIES AND
Responsibilities:
Performs all assigned duties in compliance with internal SOPs and external regulations. Brings compliance issues to the attention of management.
Assures quality customer service to all customers.
Maintains good attendance and punctuality per the absence policy.
Partners with FP&A Director to accurately and timely complete the monthly, quarterly, and annual finance deliverables for their assigned divisions or functions.
Provides support/assistance in performing monthly analysis of revenue and/or expenses vs budget, with details of under- or over-performance documented and presented to leadership and business partners.
Understands and monitors key business drivers and KPIs, providing value added insights to business partners and leadership as appropriate.
Performs monthly proactive review of costs; flag early any changes to be corrected and/or reflected into the forecast based on actual results.
Works with FP&A Director in managing company capital expenditure budgets.
Responsible for various aspects of the month-end close process, including proposing corrections for accounting during month end close, accrual entries, etc.
Reviews and approves PO requisitions to ensure coding is accurate and supported by budget.
Communicates timely and effectively with both Corporate and Division Leadership and Management.
Performs research and analysis as required.
Ensures compliance with financial guidelines, company policies, and relevant legal regulations.
Performs all other duties, at the discretion of management, as assigned.
REQUIREMENTS:
Knowledge/Education
Bachelor’s degree in finance, accounting, or a related field required.
Working knowledge of financial statements and strategies required.
Experience in budget development required.
Licenses/ Certifications
None
Experience
Five years of financial analysis and planning experience or other relevant experience required.
Strong financial acumen and analytics skills with a high degree of proficiency in data mining and forecasting model development required.
Strong knowledge and proficiency in Microsoft Office, Oracle, and financial planning systems required.
Skills/Abilities
Must possess the skills and abilities to successfully perform all assigned duties and responsibilities.
Must be able to maintain confidentiality.
Detail-oriented and able to perform in a high-pressure environment.
Ability to present financial information to a non-financial audience.
Strong organizational and multitasking skills with ability to deliver within tight deadlines.
Excellent communication, interpersonal and presentation skills.
Ability to work effectively within a team environment.
Ability to interact with all levels of management.
DIVERSITY, EQUITY & INCLUSION AT VITALANT
Vitalant is committed to fostering a diverse and inclusive workplace built on a foundation of respect, integrity, teamwork, and excellence. Through our DEI strategic plan, we create opportunities for employees of all backgrounds to feel valued, seen and heard. We believe this mission drives creativity and innovation, as employees experience an environment conducive to personal growth and career development.
VITALANT OFFERS A COMPREHENSIVE BENEFITS PACKAGE
Health, Dental and Vision Insurance
HSA, FSA and 401K retirement savings plans
Paid Time Off
Commuter benefits
Employee assistance program
COVID-19 POLICY
As an essential operation to the nation’s healthcare infrastructure and a science-based organization, Vitalant believes that being vaccinated helps provide protection and care for our employees, our donors, their families, and the broader community.
Vitalant requires employee’s to be fully vaccinated as a condition of employment. Individuals applying for this position should be prepared to comply with Vitalant’s Covid-19 vaccination policy unless an approved exemption exists prior to the start of employment. Compliance with Vitalant’s COVID-19 policy will require individuals to complete one of the following:
Receive the first shot of a two-dose vaccination series to start employment, and the second shot of the series within 8 weeks of the first
Receive the first and final shot of a single-dose vaccination prior to the start of employment
EEO including disability and veteransEstimated Salary: $20 to $28 per hour based on qualifications.
Primary Location United States of America-Arizona-Scottsdale
Work Locations 0101 AZ Scottsdale CO Vitalant 6210 East Oak St. Scottsdale 85257
Employee Status Full-time, Regular
Shift Day Job
Travel Yes, 5 % of the Time
Job Posting Close Date Nov 1, 2022
Job Function Finance
$90,000 – $95,000 (Depending on experience)
Vitalant is where donors, talent and innovation meet to save and improve lives. We are the nation’s largest independent, nonprofit blood services provider exclusively focused on providing lifesaving blood and comprehensive transfusion medicine services for about 900 hospitals and their patients across the U.S. We seek team members who want to make a difference in people’s lives while furthering their careers. At Vitalant you can expect competitive compensation, paid time off and other benefits. Take your first step to joining our dedicated team by applying today.
PRIMARY PURPOSE:
Under minimal supervision, this position assists with financial planning and budgeting processes, analyzes financial statements and reports, develops financial models, prepares projections, and performs research and analysis as may be required by leadership. Responsible for providing project teams with financial guidance and assists with monthly close processes.
DUTIES AND
Responsibilities:
Performs all assigned duties in compliance with internal SOPs and external regulations. Brings compliance issues to the attention of management.
Assures quality customer service to all customers.
Maintains good attendance and punctuality per the absence policy.
Partners with FP&A Director to accurately and timely complete the monthly, quarterly, and annual finance deliverables for their assigned divisions or functions.
Provides support/assistance in performing monthly analysis of revenue and/or expenses vs budget, with details of under- or over-performance documented and presented to leadership and business partners.
Understands and monitors key business drivers and KPIs, providing value added insights to business partners and leadership as appropriate.
Performs monthly proactive review of costs; flag early any changes to be corrected and/or reflected into the forecast based on actual results.
Works with FP&A Director in managing company capital expenditure budgets.
Responsible for various aspects of the month-end close process, including proposing corrections for accounting during month end close, accrual entries, etc.
Reviews and approves PO requisitions to ensure coding is accurate and supported by budget.
Communicates timely and effectively with both Corporate and Division Leadership and Management.
Performs research and analysis as required.
Ensures compliance with financial guidelines, company policies, and relevant legal regulations.
Performs all other duties, at the discretion of management, as assigned.
REQUIREMENTS:
Knowledge/Education
Bachelor’s degree in finance, accounting, or a related field required.
Working knowledge of financial statements and strategies required.
Experience in budget development required.
Licenses/ Certifications
None
Experience
Five years of financial analysis and planning experience or other relevant experience required.
Strong financial acumen and analytics skills with a high degree of proficiency in data mining and forecasting model development required.
Strong knowledge and proficiency in Microsoft Office, Oracle, and financial planning systems required.
Skills/Abilities
Must possess the skills and abilities to successfully perform all assigned duties and responsibilities.
Must be able to maintain confidentiality.
Detail-oriented and able to perform in a high-pressure environment.
Ability to present financial information to a non-financial audience.
Strong organizational and multitasking skills with ability to deliver within tight deadlines.
Excellent communication, interpersonal and presentation skills.
Ability to work effectively within a team environment.
Ability to interact with all levels of management.
DIVERSITY, EQUITY & INCLUSION AT VITALANT
Vitalant is committed to fostering a diverse and inclusive workplace built on a foundation of respect, integrity, teamwork, and excellence. Through our DEI strategic plan, we create opportunities for employees of all backgrounds to feel valued, seen and heard. We believe this mission drives creativity and innovation, as employees experience an environment conducive to personal growth and career development.
VITALANT OFFERS A COMPREHENSIVE BENEFITS PACKAGE
Health, Dental and Vision Insurance
HSA, FSA and 401K retirement savings plans
Paid Time Off
Commuter benefits
Employee assistance program
COVID-19 POLICY
As an essential operation to the nation’s healthcare infrastructure and a science-based organization, Vitalant believes that being vaccinated helps provide protection and care for our employees, our donors, their families, and the broader community.
Vitalant requires employee’s to be fully vaccinated as a condition of employment. Individuals applying for this position should be prepared to comply with Vitalant’s Covid-19 vaccination policy unless an approved exemption exists prior to the start of employment. Compliance with Vitalant’s COVID-19 policy will require individuals to complete one of the following:
Receive the first shot of a two-dose vaccination series to start employment, and the second shot of the series within 8 weeks of the first
Receive the first and final shot of a single-dose vaccination prior to the start of employment
EEO including disability and veteransEstimated Salary: $20 to $28 per hour based on qualifications.
