FP&A Financial Analyst

About Us

VNS Health has been committed to meeting the needs of New Yorkers for over 130 years. We’re one of the largest nonprofit home- and community-based health care organizations in the country, with more than 11,500 team members serving over 99,000 patients and members daily.

About the Role

Provides analytical and accounting support to VNS Health to meet its reporting and planning goals. Reports on volume, revenue, trends, aging, key business drivers, etc. Works independently utilizing various reports, budget, and systems to compile financial reports under moderate supervision.

Responsibilities

• Prepares monthly reconciliation reports for various business units, investigating any discrepancies.
• Prepares monthly volume analysis and accruals to support general ledger balances.
• Participates in the monthly close process, ensuring revenue reasonability, proper billing interface, and accurate general ledger activity recording.
• Conducts trend analysis using select data to make revenue projections and analyze variances.
• Performs account and variance analysis for business units within the Accounting Division and other departments to maximize revenue.
• Works with managers to improve cost effectiveness and efficiency, addressing any issues that need resolution.
• Completes reports including Key Volume Drivers, schedule of Accounts Receivable, Program Highlight (Actual vs. Budget), and A/R monthly Aging report.
• Assists in financially planning for new programs, addressing billing interface issues to ensure operational links to new programs.
• Designs performance indicator reports.
• Completes various account analyses, researching items and communicating findings to appropriate departments.
• Develops and updates procedure manuals for the department.
• Acts as a financial liaison to management within VNS Health and third-party vendors.
• Prepares materials used as references in year-end audits.
• Provides analytical support to Senior Financial Management and other Finance staff as needed.
• For Premium Billing ONLY:
  • Analyzes State membership reports (monthly membership reports, State rosters, etc.) to ensure membership eligibility data is updated and captured in membership systems as they relate to premium billing.
  • Oversees the monthly premium bill process for Medicare products, reviewing billing reports and transactions posted to the general ledger.
  • Applies payments to appropriate accounts and directs TPA in write-off processing.
  • Ensures accuracy and compliance for all billing processes.
  • Maintains up-to-date knowledge of Medicaid policies to ensure compliance with directives and regulations related to Medicaid billing.
• Participates in special projects and performs other duties as assigned.

Requirements

• Bachelor's Degree in Finance, Business Administration, Health Administration, or other related discipline required.
• Minimum two years of experience required.
• Proficient with personal computers, including Microsoft Office Products, with expertise in Excel required.
• Strong analytical skills and a good understanding of the principles of finance and accounting required.
• Effective oral, written, and interpersonal communication skills required.
• Finance experience in a healthcare environment required.
• Data manipulation skills with SQL (Snowflake, Dbeaver, SQL Server) preferred.

Benefits

• Referral bonus opportunities.
• Generous paid time off (PTO), starting at 30 days, plus 9 company holidays.
• Health insurance plan options for you and your loved ones, including Medical, Dental, Vision, Life, and Disability.
• Employer-matched retirement savings funds.
• Personal and financial wellness programs.
• Pre-tax flexible spending accounts (FSAs) for healthcare and dependent care.
• Generous tuition reimbursement for qualifying degrees.
• Opportunities for professional growth, career advancement, internal mobility, CEU credits, and advancement.

Pay

USD $70,200.00 - USD $87,700.00 per year.