Senior Financial Analyst - MediGold

Position Purpose

The Senior Finance Analyst serves as the lead Finance resource on Medigold financial related matters including GAAP and statutory financial reporting.

What You Will Do

• Develop, review, implement, coordinate, system maintenance, and reporting of annual budgets, interim forecasts, cash projections, ad-hoc financial studies, financial statements and audit schedules.
• Identify and implement improvements to enhance the organization’s budget and planning systems (Essbase, StrataCast, StrataCap, StrataTrak and Budget Advisor).
• Cook internal reporting from these systems – and associated transactional source systems – to assist management in decision making with a focus on bottom-line performance improvement.
• Serve as a mentor/resource for fellow analysts and accountants within the Department.
• Serve as lead for GAAP to Statutory conversion and other key project/initiatives.
• Assist department managers in developing their operating budgets focused on resource management including planning and allocation of human resources, capital expenditures, and operating expenses.
• Understand and provide analysis for various strategic and operational scenarios and potential impacts on financial position and key performance measures.
• Provide detailed financial analysis in support of budgeting, including preparation of capital business plans, projections and subsequent performance reporting.
• Prepare financial data for operating budget assumptions, operating budget consolidations, Corporate (Trinity) submissions, strategic budget submissions.
• Accountable for accuracy and timeliness of deliverables, responsible for providing progress updates, communicating effectively with team members, and proactively identifying issues that may impact ability to meet deadlines.

Minimum Qualifications

• Bachelor's degree in Business, Accounting, Finance or related field.
• Minimum five years progressively challenging experience in Healthcare or Health Insurance Finance/Accounting.
• Statutory reporting experience preferred.
• Demonstrates knowledge of complex regulations of healthcare or insurance accounting such as budgeting, cost, reimbursement, GAAP or Statutory reporting.
• Experience with project management and proven success at managing large-scale projects through to completion.