16 часов назад
Senior Financial Analyst, Cost Accounting
58 000 - 125 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst, Cost Accounting (Financial Planning and Cost Accounting): Building scalable cost accounting frameworks, allocation methodologies, profitability analyses, and driver-based financial models for a healthcare services platform with an accent on cost allocation, intercompany reporting, and financial planning. Focus on connecting membership growth, staffing, and vendor spend to P&L and cash, improving monthly close and reporting, and moving analysis from spreadsheets into scalable self-service tooling.
Location: Remote USA
Salary: $58,000–$125,000 annually
Company
is a healthcare company founded in 2017 that combines an integrated care platform, advanced data and AI, and clinical and service experiences to improve the health and well-being of older Americans.
What you will do
- Direct cost accounting policies, controls, reporting, and allocation methodologies across business segments and legal entities.
- Deliver market- and product-level profitability analysis to support margin optimization and leadership decisions.
- Build driver-based financial models connecting membership growth, staffing, vendor spend, P&L, and cash.
- Support monthly close activities, including accruals, allocations, variance analysis, forecasting, and management reporting.
- Develop business cases and ROI analyses for vendors, build-versus-buy decisions, market expansion, and headcount investments.
- Improve and standardize cost processes, controls, reporting tools, and self-service analysis while supporting audit and regulatory requests.
Requirements
- 5–10 years of finance and/or accounting experience.
- Hands-on cost accounting experience with allocation methodologies, cost center design, unit or product-level costing, and defensible financial calculations.
- Experience with budgeting, forecasting, long-range planning, variance analysis, and management reporting.
- Advanced financial modeling skills, including work with large and imperfect datasets, AI, and/or BI platforms.
- Deep understanding of ERP or planning systems, or experience building a cost allocation model from scratch.
- Ability to explain financial results clearly, challenge assumptions constructively, and work effectively in a fast-paced startup environment.
Nice to have
- Healthcare services or health insurance experience.
- Undergraduate or graduate degree in accounting, finance, business, or a related field.
Culture & Benefits
- Health, dental, and vision plans with low or no employee premium.
- Generous paid time off and a parental leave program.
- $100 monthly mobile or internet stipend.
- Stock options for all employees.
- Bonus eligibility for roles below Director level and a 401(k) program.
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