- Develop an understanding of business and strategic initiatives through frequent business conversations with functional teams
- Accountable for managing and keeping forecast models current that reflects upcoming events, in order to meet monthly reporting requirements
- Collaborate with departmental leaders on expense budget, through providing financial guidance and support on budget processes and policies to drive key decision making, and consolidating inputs in a bottoms up approach
- Maintain three statement model that properly captures underlying business activity and forecasted financial statements
- Assist in market and opportunity analyses to help guide company growth initiatives
- Manage operating metrics reports that help business unit leaders and executives understand business performance
- Support with preparation of internal reporting and board reporting and development of sophisticated financial models
- Improve effectiveness and timeliness of reporting by continued automation and by understanding business unit leaders' needs
- Identify key areas to improve both systems and processes that benefit the FP&A organization as well as the Company's Strategic Goals
- Provide ad hoc financial analysis support as needed, in particular assisting leadership in developing financial business cases to support decision making
- Continue to develop skills in reporting and presenting quantitative information in a fashion that is easy to understand for readers outside Finance and FP&A group
- Develop skills to work in ambiguity and to lead initiatives involving multiple departments
- BS in finance, accounting, business or equivalent required
- 5-10 years experience specifically in FP&A or financial analysis experience required
- SaaS technology industry experience preferred
- Advanced experience with Excel and financial accounting, planning and CRM systems
- Strong experience with driver based planning, costing and pricing models
- Ability to work in an extremely fast-paced environment with rapidly changing business priorities
- Strong quantitative and analytical skills combined with business and financial acumen
- Strong understanding of financial statements, ability to analyze financial statements and a strong understanding of corporate finance concepts
- Great Medical, Dental, Vision benefits - Effective on the first of the month after your start
- Company paid Basic Life & AD&D Insurance, STD/LTD
- ROBUST Employee Assistance Program (EAP)
- 401k with Company Match
- 9 paid holidays AND 3 floating holidays = 12 total
- Paid Time Off (PTO) Accrual
- Employee Referral Bonus
- Professional Development
- and more
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Principal Financial Analyst - Remote, United States - MedeAnalytics
Description
MedeAnalytics is a leader in healthcare analytics, providing innovative solutions that enable measurable impact for healthcare payers and providers. With the most advanced data orchestration in healthcare, payers and providers count on us to deliver actionable insights that improve financial, operational, and clinical outcomes. To date, we've helped uncover millions of dollars in savings annually.
MedeAnalytics is seeking a Principal Financial Analyst to join our team. The Principal Financial Analyst will play an integral role in driving business growth and improving profitability by providing exceptional analysis; responsible for leading aspects of financial planning and analysis including operational reporting, forecasting, variance analysis, and supporting business leaders and operational teams in all planning and financial analysis efforts. This position reports directly to Sr. Director, Finance.
Essential Functions & Responsibilities:
Forecast and Planning
Operational Reporting
Personal Development
Essential Education, Experience and Interests:
This job description reflects management's assignment of essential functions. Flexibility is a necessary understanding with the natural growth of MedeAnalytics, and deviation/delegation of tasks will be presented as necessary.
Benefits Include:
MedeAnalytics believes in fair and equitable pay. A reasonable estimate of the base salary range for this role is $110,000 - $140,000 USD. Please note that actual compensations for all roles may vary within the range, or be above or below the range, based on factors including, but not limited to, education, training, relevant work experience, professional achievements/qualifications, skill level, business need, location and will be finalized at the time of offer.
Mede/Analytics is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, age or protected veteran status. Applicants must be authorized to work for ANY employer in the US. We are unable to sponsor or take over sponsorship of employment Visa at this time.
At MedeAnalytics we deeply value each and every one of our committed, inspired and passionate employees. If you're looking to make an impact doing work that matters, you're in the right place. Help us shape the future of healthcare by joining #TeamMede.
MedeAnalytics does not utilize any outside vendors/agencies. Please no unsolicited phone calls or invites.
At MedeAnalytics we deeply value each and every one of our committed, inspired and passionate employees. If you're looking to make an impact doing work that matters, you're in the right place. Help us shape the future of healthcare by joining #TeamMede.
