Jobs
>
Salt Lake City

    Financial Planning - Salt Lake City, United States - Health Catalyst

    Health Catalyst
    Health Catalyst Salt Lake City, United States

    4 weeks ago

    Default job background
    Description
    Financial Planning & Analysis, Manager page is loaded

    Financial Planning & Analysis, Manager

    Apply

    locations

    US Remote

    time type

    Full time

    posted on

    Posted 3 Days Ago

    job requisition id

    REQ-2266

    Join one of the nation's leading and most impactful health care performance improvement companies.


    Over the years, Health Catalyst has achieved and documented clinical, operational, and financial improvements for many of the nation's leading healthcare organizations.

    We are also increasingly serving international markets.

    Our mission is to be the catalyst for massive, measurable, data-informed healthcare improvement through:

    Data:
    integrate data in a flexible, open & scalable platform to power healthcare's digital transformationAnalytics: deliver

    analytic applications & services that generate insight on how to measurably improveExpertise: provide

    clinical, financial & operational experts who enable & accelerate improvementEngagement: attract,


    develop and retain world-class team members by being a best place to workRole: Financial Planning & Analysis, ManagerTeam: FinanceLocation: US Remote / Salt Lake City, UTTravel:Job SummaryWe're looking for a smart, hard-working, and humble finance professional who will optimize Health Catalyst's financial performance, and further its worthwhile mission, by operating the company's financial model and leading several forecasting and budgeting initiatives.

    This role will manage or oversee financial analysts and be responsible for tracking, forecasting, and analyzing Annual Recurring Revenue (ARR) and GAAP Revenue across Health Catalyst.

    The role will also be responsible for budgeting and forecasting certain business units' revenues.

    Candidate will spend most of his or her time in Excel, Adaptive Insights, and Salesforce building out forecasts and identifying risks and opportunities for improvement.

    To be successful in the role, this person must partner with the Sales leadership team as well as business unit leaders to facilitate budget creation, pipeline analyses, commission tracking, SaaS metric analyses, and measurement of financial performance.

    In every aspect of this role, this role's work product will be highly visible and relied upon by the company across multiple levels - from the finance team to the executive leadership team.

    Primary Duties & ResponsibilitiesManage key aspects of the Health Catalyst financial model including budget creation and

    monthly/quarterly/annual

    forecast updates

    Review client contracts and partner with

    accounting and

    b usiness unit

    leaders to determine GAAP revenue recognition as well as staffing requirements

    Work with Sales leadership and operating team to track risks and opportunities in Salesforce, gather and analyze data to inform the forecast, and report financial performance

    Perform analyses of pipeline conversion and sales performance by

    customer/product/region;

    use analyses to inform sales and revenue forecast

    Calculate and analyze trends in key SaaS metrics related to new customer sales and expansion/retention

    Track and forecast select expenses:
    sales commission, deferred labor costs, and revenue share

    Lead the annual revenue budgeting process and semi-annual budget updates across various business units

    Financial model development and improvement to increase accuracy and simplicity both in Excel, Adaptive Insights, and Salesforce

    Close coordination with department leads to assess and manage financial performance

    Benchmarking Health Catalyst performance and efficiency relative to comparable companies and work with leadership to establish goals

    Identify areas for process improvement, automation, and increased efficiency in revenue reporting and analysis

    Integration of acquisition financial models into Health Catalyst workflow

    Collaborate with Finance team and leadership to prepare quarterly public market guidance

    Prepare management reports to present to the department leads, executive team, and the Board of Directors

    Targeted SkillsStrong work ethic

    Outstanding attention to detail

    Ownership mentality and flexibility to jump between workstreams while maintaining timelines

    Advanced Excel skills related to building dynamic financial models in an

    acquisition/investment

    scenario

    Has people management experience

    Deep understanding of key business drivers and financial profile

    Demonstrates keen interest in learning and growth

    Strong communications skills both written and verbal

    Education & Relevant ExperienceBachelor's degree or higher

    2-6 years of finance experience (FP&A, Investment Banking, Accounting, VC/PE, and/or Management Consulting)

    The above statements describe the general nature and level of work being performed in this job function.

    They are not intended to be an exhaustive list of all duties, and indeed additional responsibilities may be assigned by Health Catalyst .Studies show that candidates from underrepresented groups are less likely to apply for roles if they don't have 100% of the qualifications shown in the job posting.

    While each of our roles have core requirements, please thoughtfully consider your skills and experience and decide if you are interested in the position.

    If you feel you may be a good fit for the role, even if you don't meet all of the qualifications, we hope you will apply.

    If you feel you are lacking the

    core


    requirements for this position, we encourage you to continue exploring our careers page for other roles for which you may be a better fit.

    At Health Catalyst, we appreciate the opportunity to benefit from the diverse backgrounds and experiences of others. Because of our deep commitment to respect every individual, Health Catalyst is an equal opportunity employer.


    Health Catalyst is a leading provider of data and analytics technology and services to healthcare organizations, and is committed to being the catalyst for massive, measurable, data-informed healthcare improvement.

    As of December 31, 2019, Health Catalyst served greater than 125 customers including academic medical centers, integrated delivery networks, community hospitals, large physician practices, ACOs, health information exchanges, health insurers, and other risk-bearing entities.

    Its customers leverage the cloud-based data platform—powered by data from more than 100 million patient records and encompassing trillions of facts—as well as its analytics software and professional services expertise to make data-informed decisions and realize measurable clinical, financial and operational improvements.

    Health Catalyst envisions a future in which all healthcare decisions are data informed.

    Learn more about working at Health Catalyst here:
    .At Health Catalyst, we celebrate and are committed to diversity and inclusion across all dimensions, including but not limited to race, gender, identity, age, and religion.

    Our four team member resource groups include:
    Shades, Queers & Allies, Women Empowered, and Veterans.

    We offer best in class benefits that encourage ownership and inclusion:
    mentoring and sponsorship programs, remote-work friendliness, career development, company equity, and flexible PTO.

    #J-18808-Ljbffr
  • Oldcastle APG

    Financial Planning

    3 weeks ago

    Oldcastle APG North Salt Lake, United States Full time

    Job ID: 489335 · Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning portfolio that enables customers to Live Well Outside. Inspiring endless possibilities with enduring performance, its collection of premier bu ...

  • Goldman Sachs

    Financial Planning

    1 week ago

    Goldman Sachs Salt Lake City, United States

    MORE ABOUT THIS JOB: · Finance Planning & Analysis (FP&A) partners with firm and divisional leadership to understand and manage risks and create solutions through quantitative analysis, projecting and forecasting. We are responsible for firmwide business planning and transformat ...

  • CRH

    Financial Planning

    1 week ago

    CRH Salt Lake City, United States

    Job ID: · Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning portfolio that enables customers to Live Well Outside. Inspiring endless possibilities with enduring performance, its collection of premier building ...

  • CRH

    Financial Planning

    3 weeks ago

    CRH North Salt Lake, United States

    Job ID: · Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning portfolio that enables customers to Live Well Outside. Inspiring endless possibilities with enduring performance, its collection of premier building ...

  • Nutraceutical

    Analyst - Financial Planning & Analysis

    4 weeks ago

    Nutraceutical Salt Lake City, United States

    Analyst - Financial Planning & Analysis page is loaded · Analyst - Financial Planning & Analysis · Apply · locations · Salt Lake City, Utah · time type · Full time · posted on · Posted 4 Days Ago · job requisition id · JR100170 · About UsAt Better Being we empower and ...

  • Goldman Sachs

    Financial Accounting/Financial Planning

    3 weeks ago

    Goldman Sachs Salt Lake City, United States

    MORE ABOUT THIS SKILLSET · Collaborating with groups across the firm to develop and manage the firm's forward looking strategic and financial plans, including profit, loss, and financial resources. · Our team collaborates with each of the firm's businesses, Controllers, Corporate ...

  • Suncrest Hospice

    Financial Planning

    2 weeks ago

    Suncrest Hospice Sandy, Utah, United States Permanent

    Why Suncrest: · At Suncrest Hospice our goal is to change the expectation of hospice care in your area by providing exceptional care and service to our patients. This is achieved by allocating the resources to increase our staff to patient ratios, thereby increasing clinical visi ...

  • STM Associates

    Director of Financial Planning and Analysis

    2 weeks ago

    STM Associates Salt Lake City, United States

    Purpose · The Director, FP&A - Products will provide value-added internal financial analysis and decision support to the President of the Products division, as well as the VP of Product Sales and VP of manufacturing. The reporting and analysis activities will allow senior managem ...

  • Adobe Systems

    Financial Planning

    2 weeks ago

    Adobe Systems Lehi, UT, United States

    Our CompanyChanging the world through digital experiences is what Adobe's all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences We're passionate about empowering people to create beautiful and ...

  • Podium

    Director, Financial Planning and Analysis

    1 week ago

    Podium Lehi, United States

    At Podium, our mission is to help local businesses win. Our lead conversion platform, powered by AI and integrations, helps local businesses convert leads faster, communicate easier, and make more sales. Every day, thousands of local businesses utilize our review management, comm ...

  • Stellar Ventures

    Nursing professionals

    2 weeks ago

    Stellar Ventures Lake City, United States

    Nursing Professionals (m/f/d) · "Hello" Münchberg. The municipal nursing home is now becoming the Caritas Senior Center St. Josef. Apply now and become part of the Caritas family. · Starting at the earliest possible date · Full-time or part-time in Münchberg · Your responsibilit ...

  • Phoenix Technologies

    A Cloud Consultant is a professional who provides expert advice and guidance on cloud computing solutions and strategies. They help businesses and organizations implement and optimize cloud technologies to improve efficiency, reduce costs, and enhance overall performance

    2 weeks ago

    Phoenix Technologies Lake City, United States

    Your Benefits · Insurance & Retirement Planning · Stay safe with zeb - through a group accident insurance, you are also privately insured in Germany. For business trips abroad, there is an additional international insurance, and through zeb you can also secure your retirement wit ...

  • Infinity Systems

    Team leader for renovation/rehabilitation

    2 weeks ago

    Infinity Systems Lake City, United States

    About the Company · At Lake City, we are dedicated to creating a livable environment. With our committed and competent employees, we strive to provide sustainable solutions and combine our high level of expertise with valuable partnerships to ensure a livable environment. · It's ...

  • Swire Coca Cola USA

    Financial Planning and Analysis Analyst

    3 weeks ago

    Swire Coca Cola USA Draper, United States

    Who is Swire Coca-Cola? We are one of the largest bottlers of Coca-Cola and other beverage brands in America. Our 7,200 hardworking and passionate employees produce and distribute more than 50 brands and flavors across 13 states. We have as many careers as we have flavors, and re ...

  • Adobe

    Financial and Bandwidth Planning Analyst

    4 weeks ago

    Adobe Lehi, United States Full time

    JOB LEVEL · P40EMPLOYEE ROLE · Individual ContributorThe Opportunity · The Infrastructure Asset Management team at Adobe is responsible for partnering with internal customers regarding all aspects of budget planning, spend execution, and reporting in the Telecom, Hardware, and C ...

  • Salt Lake City

    Financial Analyst I

    1 week ago

    Salt Lake City Salt Lake City, United States

    Position Title: · Financial Analyst IJob Description: · Incumbent performs professional Financial Analyst assignments, including special studies and surveys to summarize and analyze complex financial actions and prepare recommendations for policy, procedure, control or action. Pr ...

  • Albion Financial Group

    Financial Planner

    5 days ago

    Albion Financial Group Salt Lake City, United States

    Location: Salt Lake City, Utah (partial hybrid/remote work option available after a one year onsite training period) · Who we are: · Albion Financial Group is an investment advisory firm founded 40 years ago in Alta, Utah. As a fee-only fiduciary from day one, we have always put ...

  • Housing Authority of Salt Lake

    Chief Financial Officer

    2 weeks ago

    Housing Authority of Salt Lake Salt Lake City, United States

    :The Housing Authority of Salt Lake City (HASLC), is a federally funded Special Purpose Government Agency, created to provide rent subsidies, and promote affordable housing for low-income persons residing in Salt Lake City. HASLC is the largest public housing authority in the sta ...

  • Utah Association of CPAs

    Financial Analyst Needed with an Exciting

    4 weeks ago

    Utah Association of CPAs Salt Lake City, United States

    Visit Salt Lake is a private, non-profit organization promoting Salt Lake as a travel and convention destination. We are seeking a talented Financial Analyst to join our dynamic team and play a crucial role in providing insightful financial analysis and strategic recommendations ...

  • Utah Department of Human Services

    Finance Director New

    16 hours ago

    Utah Department of Human Services Salt Lake County, United States Full time

    Job Description · The Department of Commerce is hiring a Finance Director to provide strategic leadership for our fiscal operations. If you have a degree in Accounting or Finance, experience in governmental or managerial accounting, and excellent written and verbal communication ...