What are the responsibilities and job description for the SENIOR FINANCIAL ANALYST position at CareConnectMD Inc?
Job Description
Job Description
Key Duties and Responsibilities
Sr. Financial Analyst will support leadership and work with various departments by analyzing company data to help make informative decisions and drive better outcomes.
Conduct financial reporting to support KPIs tracking, variance analysis, MD&A (management discussion and analysis) and KPIs tracking.
Support lines of business review by preparing financials and analytics on drivers and variances.
Participate in annual forecast / budget process. Provide various reporting and analysis to support G&A including workforce planning, vendor / contract, revenue and margin projections. Collaborate with business partners and conduct “what if” analysis to size up the impact to various programs and initiatives.
Assist administering the budget tool to ensure the accuracy of the input and output. Work with vendor and IT to resolve issues. Upload budget data and run reports to ensure desired results.
Analyze data (both structured and unstructured data) from company databases and external data when needed to drive process improvement and business strategies.
Perform ad-hoc analysis and present results in a clear manner.
Collaborate with other departments to drive financial and operational excellence across the organization.
Perform related duties like the above in scope and function as required
Education and Experience
Bachelor’s degree in Finance, Actuary, Accounting, Economics, Applied Mathematics or equivalent field is required.
Minimum 3 years (or a Master degree with 2 years) of reporting and analytical experience working with financial data set and / or statements.
Proficient in Microsoft office products (Excel, PowerPoint, Access and Word) including advanced level in Excel formulas and PowerPoint presentation ; Strong technical skills with experience with data manipulation including experience with BI tools (PowerBI, SQL) is a plus; Experience with reporting and planning system / tools such as NetSuite or Hyperion is a plus.
Healthcare / managed care experience is preferred but not required.
Other Skills and Abilities
Excellent analytical, critical thinking, problem-solving skills, and attention to detail
Knowledge of forecast techniques and concepts.
Excellent written and verbal communication skills for coordinating across teams.
Detail-oriented, resourceful, and well organized.
Ability to convert complex financial, operational, and analytical issues into terms and concepts that are easily disseminated throughout the organization.
Strong organizational skills with the ability to prioritize workload and successfully manage multiple tasks and deadlines, a self-starter.
Resilience to working successfully under pressure.
Self-starter that can work independently and collaboratively, prioritize tasks and has initiative and excitement to take on unfamiliar tasks.
Demonstrated excellent computer and word processing skills with special emphasis on calendaring, presentation, and spreadsheet capabilities
Working knowledge of company policies, procedures, and operations
Excellent composition, grammar, and business language skills.
Excellent communication and interpersonal skills with the ability to effectively communicate with all levels of management, patients, and family members.
Creative, flexible, well organized, resourceful, and detail-oriented
Excellent judgment in handling confidential and sensitive information
Ability to work independently, set priorities and handle multiple tasks with a high level of efficiency
Establishing and maintaining cooperative working relationships with others
Ability to work across locations and time zones
Core Competencies
Instills trust
Customer focus
Manages ambiguity
Collaborates
Drives results
To ensure the health and safety of our workforce while doing our part to protect those around us, CareConnectMD is requiring proof of full COVID vaccination for employees as a condition of employment, subject to legally recognized accommodations.
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