Responsible for all financial reporting and variance analysis for assigned markets including preparation of quarterly Board of Director materials.
Provide executive management support for Regional Presidents as well as manage budget/forecast related questions from internal and external stakeholders.
Full P&L ownership of the markets supported and maintain existing reporting models and financial reports.
Develop additional reporting/modeling capabilities to enhance the level of analysis provided by the FP&A team to both management and operations.
Engage in financial reporting, data aggregation, and occasional merger & acquisition (M&A) analysis for joint venture partners.
Prepare annual budget and quarterly forecasts for assigned joint venture partners.
Prepare financial statement reporting & variance analysis across all assigned joint venture partners.
Prepare financial reports and analyses to support executive decision making.
Partner with finance leadership to understand nuanced concepts and tradeoffs within Company’s operating model.
Drive efficiencies and standardization in existing financial reporting and processes.
Assist with ad hoc financial analyses to support operations, promoting profitable and sustainable decision making.
Requirements
Bachelor’s degree in Finance or related field
4+ years of experience as a Financial Analyst or related occupation.
4+ years of experience engaging in financial reporting, financial data aggregation, M&A analysis, & preparation of financial variance analyses for multistate healthcare providers; & preparing financial reports in support of executive decision-making.
Experience in a multi-site, multi-entity or joint venture environment
Advanced Microsoft Excel modeling and PowerPoint skills.
Ability to manage multiple priorities in a dynamic, fast-paced environment.
Advanced experience creating professional presentations for board meetings or executive reviews.
Ability to digest large amounts of data and synthesize it into high level, key talking points, be able to “tell the story;” ability to communicate complex financial concepts to non-financial stakeholders.
Ability to think creatively, be proactive, highly driven, self-starter.
Process driven, ability to understand and assess existing processes and recommend and implement changes to drive efficiencies.
Excellent written and verbal communication skills.
Benefits
Collaboration: Takes ownership for collectively establishing productive partnerships and relationships and seek to gain joint understanding of priorities and objectives so that the greater good of the organization and those we serve is always at the forefront.
Innovation: Consistently uses good judgment, applying creativity to overcome obstacles and increasing effectiveness and efficiency through process and other forms of innovation.
Diversity & Inclusion : Fosters diversity and inclusion, to be able to better understand team members, our customers and partners. Engages the strengths and talents of each GoHealth team member, creating an environment of involvement, respect and connection where the richness of ideas, backgrounds and perspectives are harnessed.
Courage & Integrity : Models and practices the highest ethical and professional standards; demonstrates pride and personal interest in our patients, partners and fellow team members, deeply engaging in the business. Makes decisions, with a focus on doing the right thing; treats team members, our customers, partners and vendors with dignity, consideration, open-mindedness and respect.
Accountability: Always shows initiative, demonstrates a bias to action and gets things done. Actively accepts responsibility for diverse roles, obligations and actions that positively influence patient and customer outcomes, our partnerships and the healthcare needs of our communities.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
ability to manage multiple prioritiesexcellent written communicationexcellent verbal communicationability to synthesize datacreative thinkingproactive attitudeself-starterprocess improvementability to communicate complex conceptsability to drive efficiencies
Certifications
Bachelor’s degree in FinanceChartered Financial Analyst (CFA)