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Aliso Viejo

    Senior Financial Analyst - Aliso Viejo, United States - NVISION Eye Centers

    NVISION Eye Centers
    NVISION Eye Centers Aliso Viejo, United States

    3 weeks ago

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    Description

    Overview:


    NVISION Eye Centers is one of the largest ophthalmology providers in the U.S., with over eighty centers across six states including California, Nevada, Oregon, Arizona, Texas, and Utah.

    An innovative leader in ophthalmology, we are dedicated to providing the best patient experience through the use of the latest technology and treatment by the most talented and experienced surgeons in the industry.

    With more than 3,000 eye doctors referring their patients and trusting their own eyes to NVISION surgeons, NVISION Eye Centers is the Eye Doctors' #1 Choice.


    The Analyst's responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, calculating and forecasting compensation, and performing research and analysis as may be required by leadership.

    The ideal candidate should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting.

    You should also have strong analytical, organizational, and problem solving skills and is able to present financial information in a concise and easily comprehensible manner.


    Responsibilities:
    Provide monthly/quarterly reporting package to business partners, including P&L variance analysis of actuals vs. budget and prior year, as well as detailed reporting of the month's activities and delivering insights to management
    Partner with operational business partners on special projects and decision support
    Provide support for company budgeting / forecasting process
    Demonstrates financial acumen and/or analytical experience when reviewing variance analysis or data interpretation of results
    Root cause analysis and uncovering core issues using data


    Qualifications:
    Bachelors degree in finance, accounting, or related field preferred (equivalent work experience may be considered)
    5+ years of experience in financial planning, analysis and modeling
    Advanced Excel skill level
    Ability to discuss financial information to a non-financial audience
    Ability to multi task and change direction in a fast paced, growing organization
    Experience with SQL and/or BI Tools (e.g PowerBI) a plus
    Experience with Facility and/or surgery center billing a plus
    Experience in an IPA or Health Plan setting a plus
    Experience with Business Planning Tools (e.g. Adaptive Insights, Hyperion Essbase) preferred


    Min:
    USD $85,000.00/Yr.


    Max:
    USD $100,000.00/Yr.
    #J-18808-Ljbffr
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