Sr Financial Reporting Analyst

Financial Reporting Analyst Senior

The Financial Reporting Analyst Senior provides oversight and direction of FP&A management, and assists with consolidated G&A management and analysis.

Responsibilities:

• Present financial summaries and business insights to FP&A leadership
• Develop financial models to support decision making related to Budget, Forecast, monthly G&A analysis and current and historical FTE analysis
• Create effective business partnerships, manage competing priorities, and provide guidance based on data analysis
• Assist in driving change as needed to improve financials for the organization and build analytical tools to gain efficiencies in financial modeling as required
• Lead automation efforts of critical processes
• Utilize data mining techniques to extract insights and inform financial decision making
• Assist in the development of the long-range financial plans and continuously analyze operating financial results. Work closely with other departments within Amerihealth to ensure that strategic initiatives are achieved
• Assist in the coaching, development and mentoring of financial analysts
• Assist in the development of the annual budget and analyze actual and budgeted figures on an ongoing basis
• Review monthly financial operating results, identifying key trends, variances, and areas of improved performance. Work with other departments for account reconciliation
• Perform ad hoc analysis and forecasts for internal management team and external customers

Skills:

• Experienced in financial modeling, analysis, and P&L management Preferred
• Demonstrated ability to identify inefficiencies and implement process improvements
• Strong knowledge of data mining techniques and adhoc analysis
• Experience communicating results to senior leadership or experience building reporting that informs decision making
• Experience with Hyperion/Oracle or similar ERP systems
• Proficient with Microsoft Office applications, particularly Excel, Word, and PowerPoint
• Healthcare Industry experience preferred

Education:

• Bachelor's Degree in Finance, Accounting, Economics, or a related quantitative field required
• At least five (5) or more years of progressive FP&A or Accounting experience

EEO: "Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans."