What are the responsibilities and job description for the Sr. Financial Planning & Analysis Analyst position at GI Alliance?
Description
GI Alliance is seeking an experienced Sr. Financial Planning & Analysis Analyst.
Duties of this position include, but are not limited to, the following:
Position purpose
Under minimal supervision this person will be responsible for analyzing data, both financial and operational, and helping to derive complex insights into executive-ready presentations. Perform analysis in various areas of the company including insights into payer contracting, budgeting, rolling forecasts, and ad-hoc projects. A certain degree of judgment and reliance on experience may be required to accomplish tasks and complete some projects. Supports the FP&A team and company in achieving both long-term and short-term goals that drive profitability and ultimately better patient care.
Responsibilities/Duties/Functions/Tasks
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Qualifications
EDUCATION: Bachelors in Finance, Business or Accounting degree required
Experience
Please Note: All job offers are contingent on the successful completion of pre-employment criminal history check.
NOTE: ALL APPLICATIONS MUST BE COMPLETED IN FULL FOR CONSIDERATION.
No phone calls or agencies, please.
EEO/AA-M/F/disabled/protected veteran
GI Alliance is seeking an experienced Sr. Financial Planning & Analysis Analyst.
Duties of this position include, but are not limited to, the following:
Position purpose
Under minimal supervision this person will be responsible for analyzing data, both financial and operational, and helping to derive complex insights into executive-ready presentations. Perform analysis in various areas of the company including insights into payer contracting, budgeting, rolling forecasts, and ad-hoc projects. A certain degree of judgment and reliance on experience may be required to accomplish tasks and complete some projects. Supports the FP&A team and company in achieving both long-term and short-term goals that drive profitability and ultimately better patient care.
Responsibilities/Duties/Functions/Tasks
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Monthly reporting and analysis of company results from both a financial and operational perspective
- Preparation and review of monthly and quarterly variance analysis and key metrics.
- Assist in preparation of monthly management reporting package for executive and leadership teams.
- Assist in preparation of detailed, custom, and complex custom reports as needed
- Become proficient in the use of the companies’ budgeting, forecasting, and reporting software
- Collaborate with other teams throughout the organization to identify, report on, and correct potential areas of concern
- Perform other duties as assigned
Qualifications
EDUCATION: Bachelors in Finance, Business or Accounting degree required
Experience
- Minimum five (5) years experience in an FP&A or Finance / Accounting role required.
- Minimum five (5) years experience in a healthcare-related industry preferred
- Experience with multi-location physicians practice is preferred.
- Exceptional financial analysis background, advanced modeling skills, strong business communication skills
- Experience using financial systems preferred (Adaptive Planning a plus)
- Excellent verbal and written communication skills, including the ability to interface with people at all levels
- Ability to work in a fast-paced, high-growth demanding environment.
- Ability to prioritize multiple deliverables at any given time.
Please Note: All job offers are contingent on the successful completion of pre-employment criminal history check.
NOTE: ALL APPLICATIONS MUST BE COMPLETED IN FULL FOR CONSIDERATION.
No phone calls or agencies, please.
EEO/AA-M/F/disabled/protected veteran