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Senior Financial Analyst, Budget and Planning

MRINetwork Jobs
Phoenix, AZ
  • Expired: over a month ago. Applications are no longer accepted.
Job Description
Senior Financial Analyst, Budget and Planning

This newly created role will provide critical strategic support to the business through financial budgeting, updated forecasting, insight to results, and strategic planning. Candidate will work within the finance team, partnering with operations and revenue management to drive the long-term mission of the company to help medical practices, health systems, and payor achieve better clinical outcomes and reduce costs. An ideal candidate will have a track record of successfully operating in dynamic environments and should be comfortable working cross-functionally to resolve issues.

Responsibilities

  • Gather, consolidate, and analyze operating drivers and financial results to develop a detailed understanding of the finance organization’s key metrics, and leverage that understanding to predict drivers of those key metrics
  • Work closely alongside accounting and finance teams to understand fluctuations from previous months, identify process improvements, and strive towards clear line of sight to accurate forecasting in future periods
  • Track investment spending and work closely with budget owners to ensure accuracy of investment forecasts
  • Own and deliver a variety of ad hoc analyses and projects to deliver insights and/or process improvements to our leaders and team
  • Continuously improve FP&A's organizational efficiency and effectiveness by participating in internal change initiatives
  • Provide meaningful, actionable insights, advice, and recommendations based on historic and forecasted financial data
  • Develop executive-level analyses to be used by CFO and Board of Directors for monthly board meetings
  • Coordinate and effectively communicate with various teams throughout the company and all levels of management regarding accounting and/or finance results
  • Support initiatives to help the business in achieving its strategic objectives
  • Partner with functional teams to understand operational changes and subsequent impact on financial results
  • Promote a culture of high performance and continuous improvement, committed to quality, communication, and eagerness to collaborate
Education
  • Bachelor’s Degree in Finance or Accounting is required

Minimum Qualifications

  • Minimum five years of accounting and/or finance experience
  • Bachelor's degree from an accredited college/university
  • Experience building high-level and detailed financial models
  • Proven ability to meet deadlines, prioritize quickly, and deliver results
  • Strong communication skills to convey financial results to non-financial leaders
  • Strong computer skills: Excel
  • Desire for continuous learning and growth

Preferred Qualifications / Nice to have

  • Big 4 / Consulting and/or PE-owned firm experience
  • Healthcare / Hospital Management experience
  • M&A experience
Knowledge and Skills
  • Finance acumen to drive budgeting and forecasting and comparing actuals
  • Accounting knowledge (BS, P&L, CF)
  • Ability to assimilate information easily and present complex issues
  • Establishing and maintaining effective working relationships with management, medical staff, auditors, and the public
  • Facilitating goal attainment through the efforts of multi-disciplinary teams.
  • Ability to identify the need, plan and develop new processes


MRINetwork Jobs

Address

Phoenix, AZ
USA

Industry

Finance and Insurance

View all jobs at MRINetwork Jobs