Sr Financial Analyst- Finance

About the role

The Finance team at Amerita is a trusted partner for senior leadership, driving change and moving the business forward in highly visible roles. You will engage with functional leaders to understand and guide the business and support decision making.

Responsibilities

• Partner with business unit leaders to drive financial performance by recommending strategies and contributing to decision-making.
• Prepare comprehensive financial forecasts and projections to support strategic decision-making, resource planning, and sustainability initiatives.
• Provide ongoing financial analysis and performance tracking, including variance analysis, trend analysis, and key performance indicator (KPI) reporting, to identify areas for improvement and inform decision-making at all levels of the organization.
• Develop and maintain financial models to evaluate the financial impact of new programs, initiatives, and funding opportunities, ensuring alignment with the organization's mission and strategic priorities.
• Collaborate with business unit leaders and clinical staff to assess programmatic effectiveness, analyze cost drivers, and optimize resource utilization while maintaining high-quality service delivery.
• Monitor and evaluate revenue streams and reimbursement rates to maximize revenue generation and ensure compliance with regulatory requirements and reporting standards.
• Prepare financial reports and presentations for executive leadership, and other stakeholders, providing clear and actionable insights into financial performance and trends.
• Prepare the annual budget, working closely with business unit leaders to establish financial targets and resource allocations aligned with organizational goals.
• Cook up with external parties and regulatory agencies to facilitate audits, reviews, and compliance assessments, ensuring accuracy and integrity of financial data and reporting.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Minimum of 3 years experience in financial planning and analysis, budgeting, and financial management, preferably in healthcare.
• Understanding of healthcare reimbursement methodologies, Medicaid, and Medicare regulations.
• Demonstrated proficiency in financial modeling, forecasting techniques, and advanced Excel skills.
• Oracle, Adaptive Insights and Microsoft Power BI experience a plus.
• Excellent analytical skills with the ability to synthesize complex financial data and communicate insights effectively to diverse audiences.
• Exceptional organizational skills and attention to detail, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong interpersonal skills and the ability to build collaborative relationships with internal and external stakeholders.
• Commitment to the mission and values of the organization.
• Ability to maintain confidentiality and handle sensitive information with discretion and professionalism.

Benefits

• Medical, Dental & Vision Benefits
• HSA & FSA Savings Accounts
• Supplemental Coverage – Accident, Critical Illness and Hospital Indemnity Insurance
• 401(k) Retirement Plan
• Company paid Life and AD&D Insurance
• Short-Term and Long-Term Disability
• Employee Discounts
• Tuition Reimbursement
• Paid Time Off & Holidays

Pay

USD $90,000.00 - $105,000.00 / Year

Schedule

Mon-Fri