Financial Analyst

Millennium Health

Financial Analyst supporting plan, forecast, and financial analysis at Millennium Health. Collaborating with leaders and enhancing financial reporting processes in a hybrid work environment.

Posted 6/4/2026full-timeSan Diego • California • 🇺🇸 United StatesJunior💰 $70,000 - $75,000 per yearWebsite

Tech Stack

Tools & technologies

Cyber SecurityOracleTableau

About the role

Key responsibilities & impact

Support annual company planning from creation to reporting, along with monthly forecasting
Calculate commissions, sales bonuses and create pay statements for the sales team
Preparation of monthly reporting package that includes financial statements, operational reporting/metrics, analysis of key business trends, actual versus budget variances, and detailed executive-level explanations of variances
Responsible for organizing data from various financial systems, including Oracle EPBS (Hyperion), NetSuite, and Tableau
Creating investment performance calculations, including ROI, NPV, and IRR as and sensitivity modeling
Foster business relationships with leaders to provide decision support
Review results of monthly department-level reporting, including budget vs actual, full-year projections, and ad hoc department head requests with managers
Perform ad-hoc analysis for departments within the organization
Initiate continual process improvement efforts that enhance timeliness and accuracy
Ability to ensure HIPAA, Confidentiality and Compliance policy, procedures, and standards are always adhered to.
Ability to ensure administrative, physical and technical cybersecurity controls are always adhered to.
Remains aware of evolving needs and opportunities, showing flexibility in doing whatever is appropriate to support the Company’s success. Pursues educational opportunities to maintain advanced and up-to-date knowledge in the field. Performs all other related duties as required and assigned and understands that the items in this description are not all-inclusive.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance or related field.
1+years related experience
Proficiency in financial modeling, planning, reporting, and analysis preferred
Proficiency with budgeting/forecasting/financial reporting software (Hyperion/Oracle PBCS and NetSuite experience strongly preferred)
Exceptional analytical and quantitative skills
Excellent communication (both written and verbal)
MS Excel power user with financial modeling skills and spreadsheet management abilities. Must be able to organize and manipulate large volumes of data as well as build and use pivot tables/v- and h-lookups, etc.
Self-motivated, highly organized, and detail-oriented as well as above-average problem solving/analytical skills required
Ability to interact with business leaders
Ability to work in an independent environment is essential
Must be flexible to work varied hours based on business needs
Experience with third-party payers/billing a plus, but not required
Comfortable in a fast-paced mission-driven culture

Benefits

Comp & perks

Medical, Dental, Vision, Disability Insurance
401 (k) with Company Match
Paid Time off and Holidays
Tuition Assistance
Behavioral and Health Care Resources

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modelingplanningreportinganalysisbudgetingforecastingROINPVIRRdata organization

Soft Skills

analytical skillsquantitative skillscommunicationself-motivatedhighly organizeddetail-orientedproblem solvingflexibilityindependencerelationship building

Certifications

Bachelor’s degree in AccountingBachelor’s degree in Finance