Job Description
About the position
Our mission is to SAVE AND IMPROVE LIVES BY EMPOWERING HEALTHCARE CONSUMERS. Come be part of remarkable.
Overview
How you can make a difference
The Sr Financial Analyst is responsible for creating the annual operating plan, leading monthly forecasts, and reporting on actuals and variances. This position will work closely with executive team members to understand, model, and communicate resources needs. As a Senior Financial Analyst, you will play a pivotal role in the financial planning, analysis, and strategic decision-making processes within the finance department of our organization. You will work closely with cross-functional teams, leaders, and key stakeholders to ensure the financial health and efficiency of projects and operations. The Sr Financial Analyst typically reports to a Manager or Director of Financial Planning and Analysis (FP&A).
- Responsibilities
- Develops and maintains financial budget and forecasting models for assigned business units
- Analyzes and interprets financial information, including Income Statement, Balance Sheet, and key financial and business metrics
- Provides advisory support on assigned business units’ strategic initiatives
- Collaborate on FP&A related process improvements; provide input to improve efficiency and accuracy of reporting
- Prepares fact-based presentations to key business leaders
- Leads complex financial analysis projects
- Support ad hoc reporting and analysis
- Mentors and advises Financial Analyst team members
- Requirements
- Bachelor’s degree in finance, economics, or related area required
- 2+ years of work experience at a Sr. level in a similar financial or analytical role
- 4+ years in FP&A
- Strong ability to breakdown and understand financial results, and effectively handle multiple deliverables in a dynamic environment
- Excellent written and verbal communication skills and the ability to work collaboratively with FP&A partners and cross-functional teams
- Proficient in NetSuite, Excel and PowerPoint
- Ability to tell the financial story using charts, graphs, and other data visualization tools
- Nice-to-haves
- Experience supporting operations, service costs, call center metrics is a plus
- Benefits
- Medical, dental, and vision
- HSA contribution and match
- Dependent care FSA match
- Uncapped paid time off
- Paid parental leave
- 401(k) match
- Personal and healthcare financial literacy programs
- Ongoing education & tuition assistance
- Gym and fitness reimbursement
- Wellness program incentives
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