Remote Hyperion Remote Jobs in California (NOW HIRING)

Remote, Nationwide - Seeking Financial Analyst

Everybody Has A Role To Play In Transforming Healthcare

At Vituity you are part of a larger team that is driven by our purpose to improve lives. We are dedicated to transforming healthcare through our culture by working together to tackle healthcare's most pressing challenges from the inside.

Join the Vituity Team. At Vituity we've cultivated an environment where passion thrives, and success comes through shared purpose. We were founded in a culture that values team accomplishments more than individual achievements, an approach we call "culture of brilliance." Together, we leverage our strengths and experiences to make a positive impact in our local communities. We foster this through shared goals and helping our colleagues succeed, and we also understand the importance of recognition, taking the time to show appreciation and gratitude for a job well done.

Vituity Locations: Vituity has opportunities at 900 practices across the country, serving 14.5+ million patients a year. With Vituity, if you ever need to move, you can take your job with you.

The Opportunity

• Perform financial analysis to support each of Vituity's practice lines and areas of growth including Emergency Medicine, Hospital Medicine, Anesthesia, Urgent Care, and other specialties as needed.
• Work within Vituity's Oracle Financial environments, including NetSuite and Oracle EPM. Utilize knowledge of enterprise tools to create templates, conduct analysis, and run ad hoc reports.
• Analyze key operational and financial metrics necessary to prepare financial proposals for new business opportunities. Metrics cover all components driving Vituity's business, including but not limited to: payer mix, staffing patterns, and provider compensation.
• Participate in the month-end close process.
• Use financial metrics to forecast site-level income statements and balance sheets to support the successful launch and ongoing financial oversight of new sites. Monitor year one and progress thereafter towards set financial targets and analyze budget discrepancies.
• Provide oversight of the quality and reliability of operational and financial metrics.
• Answer inquiries from clients and Vituity colleagues pertaining to data collected and methodology for financial proposals.
• Create and refine dashboards and models used to report financial performance.
• Build financial pro-formas used to assist stakeholders in making business decisions.
• Support company-wide Finance initiatives.
• Ensure data integrity and seamless sharing of financial models and reports across software platforms.
• Support the annual budgeting process by collaborating with physician leaders to develop individual and multi-site budgets.
• Maintain financial systems by entering data and ensuring data integrity.
• Collaborate with other FP&A team members on special projects and provide input on ways to optimize financial performance.
• Assist with the preparation and review of monthly Budget vs Actual ("BvA") reports.
• Support annual enterprise planning as well as the 18-month quarterly forecast refresh process.
• Account for expected financial losses on the Investment Account tracking spreadsheet and update finance leaders of material changes.
• Collaborate with other FP&A team members on special projects and provide input on ways to optimize financial performance.
• Prioritize requests and develop, manage, and execute project plans within given deadlines.
• Identify project requirements and explore solutions that fit business and user goals under the company's brand framework.
• Manage relationships with a variety of Vituity departments, client executives, vendors, etc.
• Keep stakeholders informed of the current status of projects in progress including scheduling status meetings and work in progress meetings on an as-needed basis.

Required Experience and Competencies

• Bachelor's degree with emphasis on mathematics, economics, finance or accounting fields of study required.
• Minimum one (1) year of work experience required in finance, accounting, economics or applied mathematics, with emphasis on financial analysis required.
• Demonstrated understanding of and experience in project management required.
• Experience working in the healthcare sector preferred.
• Experience in Finance or Accounting developing and interpreting finding from complex financial models preferred.
• Advanced skills in Microsoft Excel (Macros, Pivot Tables, etc.) preferred.
• Experience with Oracle Hyperion/EPBCS, Anaplan, Adaptive Insights, or other financial reporting systems preferred.
• Familiarity with Oracle NetSuite or other GL Accounting software systems preferred.
• Forward-thinking Financial Analyst with a passion for Artificial Intelligence and its application in business and financial forecasting and modeling preferred.
• Strong analytical skills with the demonstrated ability to research, evaluate, and prioritize key financial and operational metrics, build financial models, and present findings clearly to stakeholders at all levels of the organization.
• Strong interpersonal skills required. Understands that stakeholders' best interests are served through straightforward and seamless service delivery.
• Strong critical thinking skills.
• Must possess excellent written and oral communication skills in order to effectively communicate with a wide variety of audiences.
• Strong business acumen.
• Strong team collaboration skills at all levels of the organization.
• Ability to establish and manage multiple priorities while meeting business critical deadlines.
• Strong time management and organizational skills.
• Detail oriented, organized, and flexible individual able to perform multiple tasks with varying priorities under conditions requiring both speed and accuracy.
• Strong computer skills with proficiency in Microsoft Office Suite, including PowerPoint, Word, Excel, Outlook and Project.
• Experience with Microsoft Excel (Macros, Pivot Tables, etc.) and financial reporting systems.

The Community

Even when you are working remotely, you are an important part of the Vituity Community. We offer plenty of opportunities to engage with other Vitans through a variety of virtual meet-and-greets, events and seminars.

• Monthly wellness events and programs such as yoga, HIIT classes, and more
• Trainings to help support and advance your professional growth
• Team building activities such as virtual scavenger hunts and holiday celebrations
• Flexible work hours
• Opportunities to attend Vituity community events including LGBTQ+ History, Dia de los Muertos Celebration, Money Management/Money Relationship, and more

Benefits & Beyond*

Vituity cares about the whole you. With our comprehensive compensation and benefits package, we are mindful of what matters most, and support your needs of today and your plans for the future.

• Superior health plan options
• Dental, Vision, HSA/FSA, Life and AD&D coverage, and more
• Top Tier 401(k) retirement savings plans that offers a $1.20 match for every dollar up to 6% plus discretionary profit-sharing contributions (eligible January following 18 months of service)
• Generous paid time off starting 3-4 weeks' annually
• Student Loan Refinancing Discounts
• Professional and Career Development Program
• EAP and travel assistance included
• Wellness program
• Purpose-driven culture focused on improving the lives of our patients, communities, and employees

We are excited to share the base salary range for this position is $69,520 - $86,900, exclusive of fringe benefits or potential bonuses. This position is also eligible to participate in our annual corporate Success Sharing bonus program, which is based on the company's annual performance. If you are hired at Vituity, your final base salary compensation will be determined based on factors such as skills, education, and/or experience. We believe in the importance of pay equity and consider internal equity of our current team members as a part of any final offer. Please speak with a recruiter for more details.

We are unified around the common purpose of transforming healthcare to improve lives and we believe everyone has a role to play in that. When we work together across sites and specialties as an integrated healthcare team, we exceed the expectations of our patients and the hospitals and clinics we work in. If you are looking to make a difference, from clinical to corporate, Vituity is the place to do it. Come grow with us.

Vituity does not discriminate against any person on the basis of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information (including family medical history), veteran status, marital status, pregnancy or related condition, or any other basis protected by law. Vituity is committed to complying with all applicable national, state and local laws pertaining to nondiscrimination and equal opportunity.

*Benefits for part-time and per diem vary. Please speak to a recruiter for more information.

Applicants only. No agencies please.