Sr. Financial Analyst Cypress Care
THIS JOB HAS EXPIRED Objective and Purpose
The position of Financial Analyst will help drive shareholder value by enabling the best business decisions through financial literacy of the organization and financial analysis. Specifically, the analyst will provide decision support and forward looking business and operational planning, ongoing business modeling and analysis, and business performance measurement. Additionally, this role will act as a business partner to Corporate Finance IT, different operations teams to resolve and analyze results and improve reporting process.
Essential Duties and Responsibilities
? Provide day to day financial support, working closely with field operations, sales, financial reporting and accounting functions teams as necessary.
Preparation of required financial reports on a weekly, monthly, quarterly and annual basis
Develop & track key operating performance metrics
Prepare ad-hoc financial modeling, analysis, and projections
Analyze overall financial results, and identify important business trends
Perform monthly and rolling forecasts
Analyze, identify and assist in the resolution of profit/expense problems and opportunities.
? Develop financial plans interpreting their relationship to corporate objectives, long-term planning, including capital appropriation requests and financial/expense performance comparisons.
? Develop and maintained financial models designed to facilitate budgeting and forecasting analysis for senior management using Microsoft Excel, Visual Basic and Access.
? Design and implement daily revenue and expense monitoring tools using Visual Basic, and Excel
? Identify and communicate risks and opportunities associated with plan and forecast
? Influence decision making to ensure business partners meet the financial objectives of the organization.
? In addition to these responsibilities, the position will be working with others on ad hoc analysis projects.
? 7 or more years of related experience
? BA/BS degree in Accounting, Business, Engineering or Finance
? MBA or CFA a plus
? Strong knowledge and understanding of GAAP, with solid analytical and strategic planning skills
? Advanced knowledge of Relational Databases a plus
? Experience with PBM, Managed Care ? PPO, Case Management or Bill Review Companies a plus
? SQL and Access skills a plus
? Seven to eight years of significant related experience including financial planning.
? Advanced spreadsheet skills
? Possess a ?can do/do-it-now? mentality
? High energy, enthusiasm, mental and physical stamina
? Ability to lead and serve as a technical resource in a team environment
? Excellent written communication and report writing skills
? Strong track record in managing processes / tools improvements
? Good presentation skills
||2736 Meadow Church Road |
Atlanta, GA 30024
THIS JOB HAS EXPIRED