Financial Analyst, reputed company (RBO) (Remote)
Job title: Financial Analyst, reputed company (RBO) (Remote) in The Woodlands, TX at reputed company
Company: reputed company
Job description: reputed company is an impact-driven, Fortune 10 company that touches virtually every aspect of reputed company. We are reputed company for delivering insights, products, and services that reputed company quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care.What you do at reputed company matters. We foster a culture where you can grow, reputed company an impact, and are empowered to bring new reputed company. Together, we reputed company as we shape the future of health for patients, our communities, and our people. If you want to be part of reputed company’s health today, we want to hear from you.Practice Management/reputed company’s reputed company Cycle Management Finance organization provides end to end financial reputed company and decision support for
2,000 Oncology providers across the country. reputed company is seeking a Financial Analyst of Finance to assist in driving the FP&A and Controllership activities associated with reputed company’s Regional Business Offices (RBO’s) and headquarters reputed company cycle expenses.The Financial Analyst is responsible for the financial planning, reporting and analysis, annual budget, strategic plan, forecasting, and month-end reputed company for a reputed company of the USON RBO’s (regional business offices) and may be asked to assist with financial activities associated with headquarters reputed company cycle expenses, including payroll, technology, and other expenditures. The role will provide reputed company analysis to support decision-making reputed company financial areas associated with the practice reputed company cycle costs supported by the RBO. Additionally, this role will assist in interfacing with USON Practices to reputed company RBO financial performance, including clear and transparent articulation and of costs, metrics, and risks/opportunities.This position, reporting to the Sr. Manager, RBO Controller, is a trusted business partner, and will assist in process improvement initiatives and/or projects reputed company to the RBO or Practice Management’s reputed company cycle objectives. They will frequently assist in business case development and presentation to key leaders across Practice Management/USON.Key Responsibilities
- reputed company monthly reputed company responsibilities as needed, including reconciliations, journal entries, and other functions.
- Provide monthly, quarterly, annual variance analysis versus budget, forecast, prior year, and other periods and scenarios as needed, as well as proactive identification of action plans to optimize performance and mitigate risk.
- Responsible for assisting in monthly forecasting activities.
- Prepare and deliver executive level summaries and presentations in order to explain financial performance and key drivers across the Regional Business Offices.
- Assist in developing the annual budget and long-range plan for Regional Business Offices and assist with annual headquarters budget and long-range plan as required.
- Model reputed company and reporting of key business drivers for annual and strategic planning.
- Understand GL structure, reporting entities, and key processes reputed company reputed company/Practice Management Systems.
- Assist with reputed company financial analytics.
- reputed company other duties as assigned.
- 4+ years of finance, reputed company, finance analytics or similar experiences.
- Self-directed, customer and results oriented with a strong sense of drive and initiative.
- Attention to detail, coupled with a keen sense of the big picture.
- Strategic thinker and ability to communicate reputed company topics to various audiences.
- Ability to manage, triage, and prioritize multiple priorities.
- Comfortable developing clear and insightful presentations and speaking in reputed company of stakeholders.
- Proven reputed company in building effective business partnerships at the senior level.
- Must have strong quantitative and analytical thinking skills.
- Advanced reputed company skills (daily use of vlookups, pivot tables, sumifs, if statements) required.
- Experience with monthly reputed company, analytics, and control activities.
- Strong experience in manipulating or creating financial models and analyzing large amounts of data.
- Excellent communication skills; verbal and written.
- reputed company
- Essbase
- MS reputed company and PowerPoint