Position Overview:

The Financial Analyst analyzes financial data to provide valuable insights and recommendations for decision-making. This role involves examining financial trends, preparing reports, creating financial models, and collaborating with teams to improve the company’s financial performance.

Key Responsibilities:

• Estimate monthly IBNR/IBNP provider payables and reconcile liability accruals.
• Prepare monthly financial reviews for each entity and line of business, including key performance indicators (KPIs).
• Research and document significant variances from budgeted gross margins.
• Conduct quarterly gross margin analysis by payor and support financial forecasting.
• Organize data for quarterly reforecasting and budget development.
• Assist with scenario analysis and provide support for new payor/service implementation.
• Update budget and forecast data in the accounting system.

Qualifications:

• Bachelor’s degree in Accounting, Business Administration, or related field.
• 2-3 years of experience in accounting or finance.
• Strong analytical skills and proficiency in Microsoft Excel.
• Ability to work independently and collaboratively with all levels of the organization.
• Effective written and verbal communication skills.

Competencies:

• Analytical : Synthesizes complex information and designs workflows.
• Business Acumen : Aligns work with strategic goals and understands profitability implications.
• Strategic Thinking : Analyzes market conditions and adapts strategies accordingly.
• Judgment : Makes timely, sound decisions and includes key stakeholders.
• Problem Solving : Identifies and resolves issues, developing alternative solutions when needed.
• Communication : Writes and speaks clearly, presenting data effectively.