Senior Financial Program Analyst

POSITION PURPOSE

This position will provide mission critical, integrated, operational support for the Finance Department’s infrastructure essentials.

The major support areas in this position are day-to-day operation of financial properties from handling budget preparations to analyzing financial data to improve overall profitability and efficiency.

Pay : Starting at $40.86 / hr

ESSENTIAL FUNCTIONS AND BASIC DUTIES

• Lead the financial analysis, revenue and expense forecasting and strategic initiative analysis for a $300M annual revenue program, operating medical clinics across 10+ states.
• Develop financial metrics for program operations to be reported daily, weekly and monthly.
• This position will dual report to Operational leadership, providing mission critical analysis and financial metric reporting that will identify financial concerns and guide the program toward success.
• Strategic initiative is critical; expect that this position will use the financial information to identify trends and make financially supported program recommendations to improve the profitability and efficiencies of the program.
• This position must have a solid Accounting understanding to work with the Accounting teams and help drive the accounting set-up for the program to ensure meaningful data for program analysis and understanding.
• Prepare and present regular financial reporting to Executive and Program Leadership that are timely and accurate
• Prepare and present regular financial reporting to Government Leadership that are timely and accurate
• Provide valuable insight of the financial results that will be provided to Executive, Program Leadership and Government customer.
• Analyze financial data to provide quantitative and qualitative tracking / analysis of results against key performance indicators
• Assess process improvement opportunities that enhance the performance of the program.
• Partner with and build strong relationships with the leadership teams
• Cross-functional interaction with Program Management, Accounting, HR, Credentialing, Contracts Team and other business segments

EDUCATION / CERTIFICATION : Bachelor’s degree in Accounting or Finance, MBA is preferred

EXPERIENCE REQUIRED :

• 7+ years of Finance / Accounting experience with financial analysis background
• Government contracting industry experience preferred
• Ability to work as a team player and collaborate across functions
• Excellent communication skills (written and verbal)
• Proficient user of Microsoft Excel and other Microsoft Office Applications. Experience in Salesforce and large ERP system preferred.
• Self-starter that adapts well to change in a fast-paced, maturing workplace
• Ability to tailor work approach from detail-oriented to strategic review, depending on audience

SKILLS / ABILITIES :

• Awareness of business trends
• Experience with analyzing financial statements
• Accuracy and attention to detail
• Communicates and works well with others in a team environment.
• Enthusiastic, competitive, results-driven and solutions-orientated with a strong work ethic and integrity.
• Superior organizational skills
• Ability to thrive in a challenging environment requiring high degree of deadline-driven productivity, commitment, adaptability, communication, initiative and follow-through.
• Effective time management skills, with strong organization and prioritization abilities.
• Aptitude for numbers and quantitative skills

MENTAL ACTIVITIES AND REQUIREMENTS OF THIS POSITION

REASONING ABILITY : Ability to apply common sense understanding to carry out detailedinstructions and to deal with problems involving a multiple variables.

TECHNOLOGICAL ABILITY : Proficient in the use of MS Excel. Experience in Salesforce and large ERP system preferred.

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