Sr. Analyst, Financial Planning & Analysis
Core
Sr. Analyst supporting the Finance team in modeling business performance, tracking operating costs, and implementing financial processes for a chronic care transformation company.
Role type
Sr. Analyst, Financial Planning & Analysis
Builds
Enterprise and market-level P&L reporting, forecasting, cash flow tracking, and partner fee contract management
Domain
Healthcare / Value Based Care / Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, P&L analysis, Cash flow forecasting, Variance analysis, MS Excel, Data analysis, Healthcare financial knowledge
Preferred skills
Hyperion Essbase, Oracle NetSuite, Tableau, Power BI, Startup experience
Technologies
Hyperion Essbase, Oracle NetSuite, Tableau, Power BI, MS Excel
Responsibilities
Manage and drive enhancements to P&L reporting, forecasting, and analysis; Own CKCC and Joint Venture P&L reporting and provider payment management; Oversee cash reporting and partner cash flow tracking; Manage partner-level fee contracts and accruals; Support implementation of new financial tools and technologies
Seniority
Senior, hands-on IC