15 часов назад
Analyst, Financial Planning & Analysis
63 100 - 108 900$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Analyst, Financial Planning & Analysis (Financial Modeling/FP&A): Building forecasts, budgets, variance analyses, and pro forma financial models for healthcare revenue cycle management with an accent on translating data from Workday, Adaptive Planning, and Power BI into leadership recommendations. Focus on scenario planning, KPI analysis, executive reporting, and evaluating the financial impact of strategic initiatives, pricing, and M&A.
Location: Remote nationwide within the United States; candidates must reside in and be authorized to work in the United States. Quarterly travel and onsite work at client, temporary, or corporate locations may be required.
Salary: $63,100–$108,900 annually, based on experience.
Company
provides technology-enabled revenue cycle management solutions and point solutions for hospitals and affiliated physician groups across the United States.
What you will do
- Support annual budgeting, quarterly forecasting, capital planning, and scenario planning.
- Build pro forma financial models for revenue, expenses, workforce planning, strategic initiatives, new clients, and pricing decisions.
- Use Workday Adaptive Planning, Workday, and Power BI to extract data, manage financial information, and develop planning models.
- Analyze actuals against budgets and forecasts, explain variances, and communicate key performance drivers.
- Partner with Operations, Strategy, Analytics, and Accounting teams on KPIs, month-end close, audits, and business decisions.
- Prepare executive, Board, and investor materials and support M&A analysis as needed.
Requirements
- Bachelor’s degree in a relevant field.
- 2+ years of experience in consulting, finance, or FP&A at a high-growth or established organization.
- Strong financial modeling, quantitative, analytical, Excel, PowerPoint, communication, and presentation skills.
- Familiarity with US GAAP and the differences between GAAP and cash financials.
- Experience supporting an IT organization as a financial analyst and presenting to business leaders.
- Must reside in and be authorized to work in the United States and be able to travel and work onsite as business needs require.
Nice to have
- Experience with Adaptive Planning.
- Basic SQL or data visualization knowledge.
- Project management experience.
- Six Sigma, Lean, or Agile experience.
- Interest in using AI and innovation to improve processes and patient and client experiences.
Culture & Benefits
- Remote work with quarterly travel requirements.
- Healthcare, time off, retirement, and well-being benefits.
- Professional certification and tuition reimbursement.
- Quarterly and annual incentive programs.
- Collaborative culture focused on growth, innovation, work-life flexibility, leadership, and purpose.
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