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- Calculate and analyze monthly IBNR/IBNP-Provider payables and reconcile corresponding liability accruals.
- Analyze financial performance and variances, providing actionable insights and recommendations.
- Produce a monthly financial business review for each payor, entity, and line of business, including financial and operational KPI's.
- Research and document monthly Gross Margin results, analyzing significant variances to budget.
- Develop and monitor key financial metrics and KPIs to assess business performance.
- Prepare detailed financial reports and dashboards for senior management, highlighting trends and actionable insights.
- Organize and compile data for the development of monthly reforecast.
- Coordinate the annual budgeting process, set timelines, data base, templates, validation, reporting, etc.
- Update budget and forecast numbers in the accounting system.
- Extract, transform, and analyze data from various sources to support financial decision making.
- Preparation of scenario modeling and presentation of outcomes analysis.
- Develop Plan for new payor/service implementation - revenue, margin, volume, and operating resources.
- Identify opportunities to automate data extraction, analysis, and reporting tasks.
- Minimum 5 years' experience in accounting or finance.
- Thorough understanding of financial statements and Operational Performance metrics
- Strong analytical skills with the ability to interpret complex data and present clear insights.
- Strong Microsoft Excel skills, including advanced functions such as pivot tables, VLOOKUP, and complex formulas.
- Highly organized, meticulous, and able to meet tight deadlines in a demanding environment.
- Experience in automating data processes or working with SQL.
- Experience with data visualization tools, particularly Power BI is strongly preferred.
- Ability to operate independently with minimal daily direction from manager to accomplish objectives.
- Ability to work cooperatively and collaboratively with all levels of employees and management to maximize performance, creativity, problem solving, and results.
- Excellent written, communication, and data entry skills.
- Moderate experience in Microsoft Teams, Outlook, and Word.
- Analytical - Synthesizes complex or diverse information; Collects and researches data; Uses intuition and experience to complement data; Designs workflows and procedures.
- Business Acumen - Understands business implications of decisions; Displays orientation to profitability; Aligns work with strategic goals.
- Strategic Thinking - Develops strategies to achieve organizational goals; Understands organization's strengths and weaknesses; Analyzes market and competition; Identifies external threats and opportunities; Adapts strategy to changing conditions.
- Judgment - Displays willingness to make decisions; Exhibits sound and accurate judgment; Supports and explains reasoning for decisions; Includes appropriate people in decision-making process; Makes timely decisions.
- Problem Solving - Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully; Develops alternative solutions; Works well in group problem-solving situations; Uses reason even when dealing with emotional topics.
- Written and Oral Communication - Writes and speaks clearly and informatively in positive or negative situations; Edits work for spelling and grammar; Presents numerical data effectively; Able to read and interpret written information. Listens and gets clarification.
Senior Financial Analyst - Miami - Alivi

Description
Job Title: Senior Financial Analyst
This is a hybrid role that combines financial analysis, planning, and strategy. The ideal candidate will have strong technical skills, the ability to manage complex data sets, and a keen eye for identifying trends and key performance indicators.
Key Responsibilities:
Requirements and Qualifications:
Education:
Bachelor's degree in accounting, Finance, Economics, Actuarial, Data Analytics, or Healthcare Management
Competencies:
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