Financial Planning and Analysis

• Compile and analyze financial information for the company
• Lead various financial projects
• Cost effectively manage the utilization of services and develop measures to track, trend and forecast related impacts of organizational strategic initiatives
• Develop integrated revenue/expense analyses, projections, reports, and presentations
• Run pre-established reports as well as development of new reports for internal stakeholders and regulatory agencies
• Develop metrics to evaluate financial impact of proposed contract and medical management
• Create and analyze monthly, quarterly, and annual reports and ensures financial information has been recorded accurately
• Identify and research variances
• Identify trends and developments in competitive environments and presents findings to senior management
• Perform financial forecasting and reconciliation of internal accounts
• Partner with department leaders to monitor budgets, track key performance indicators and contribute commentary/insights based on analysis-based results or indicators
• Handle complex and high-level financial analysis
• Present and discuss analysis with upper management
• Performs other duties as assigned

Finance Analyst IV

Senior FP&A Analyst

Senior Financial Analyst

Finance Operations Manager

Senior Financial Analyst

SVP, Finance and Treasurer