Financial Analyst Senior

Freddie Mac; United States; Remote; USD 80,000 - 110,000; Full time

Job summary

A leading healthcare organization seeks a Senior Financial Analyst to compile and analyze financial data, support strategic planning, and develop economic models. The role emphasizes collaboration with management and aims to drive efficiencies within the finance department. Ideal candidates will have a Bachelor's degree in Finance or Accounting and five years of relevant experience.

Benefits

Flexible work solutions

401(k) and tuition reimbursement

Health insurance on Day 1

Paid time off including holidays and volunteer events

Qualifications

• Minimum five years of experience in financial analysis.
• Knowledge of advanced Excel and financial modeling.
• Healthcare experience preferred.

Responsibilities

• Develop financial models to support business decisions.
• Analyze financial performance and prepare reports.
• Assist in annual budgeting and financial planning.

Skills

Financial modeling

Analytical skills

Forecasting

Advanced Excel

Power BI

Education

Bachelor's Degree in Finance, Accounting or related field

Master's Degree or MBA

Tools

Hyperion Planning

PeopleSoft

HFM

Job description

Your career starts now. We are looking for the next generation of health care leaders.

At AmeriHealth Caritas, we are passionate about helping people get care, stay well, and build healthy communities. As one of the nation's leaders in health care solutions, we offer our associates the opportunity to impact the lives of millions of people through our national footprint of products, services, and award-winning programs. AmeriHealth Caritas is seeking talented, passionate individuals to join our team. Together, we can build healthier communities. We want to connect with you if you're going to make a difference.

Headquartered in Newtown Square, AmeriHealth Caritas is a mission-driven organization with over 30 years of experience. We deliver comprehensive, outcomes-driven care to those who need it most. We offer integrated managed care products, pharmaceutical benefit management and specialty pharmacy services, behavioral health services, and other administrative services.

Discover more about us at www.amerihealthcaritas.com.

Responsibilities:

The Senior Financial Analyst is responsible for the compilation and analysis of financial and cost information for the organization. The Senior Financial Analyst will support the Enterprise's strategic planning and analysis processes and liaise between financial data and processes and functional area management at all levels. The position will also be key in developing economic models for new business opportunities. The position will interact with employees at all organizational levels, external clients, and vendors.

Job Responsibilities

• Develops financial models to support decision making related to business issues, including new product development analysis, product portfolio analysis, profitability of new opportunities, impacts of regulatory changes, capital analysis, revenue models, and profit margin analysis.
• With an emphasis on forecasting, analyzes current performance through creating and monitoring product metrics, and conducts prospective and ongoing economic analysis of products, including marketing programs, product pricing, business initiatives, and services.
• Assists in driving change as needed to improve financials for the organization and builds analytical tools to gain efficiencies in financial modeling as required.
• Analyzes and summarizes the division's financial statements, expenses, and records. Develops recommendations for management decision-making.
• Prepares and analyzes the monthly financial statements and reports to produce forecasts of business, industry, and/or economic conditions for making sound business decisions. Analyzes and reports on the financial impact of current and proposed programs. Fulfills complex analysis needs.
• Assists in developing long-range financial plans and continuously analyzes operating financial results. Works closely with other departments within Amerihealth to ensure the achievement of strategic initiatives.
• May assist in developing the annual budget and continuously analyzing actual and budgeted figures. Creates and maintains detailed budgeting templates.
• Reviews monthly financial operating results, identifying key trends, variances, and areas of improved performance. Works with other departments for account reconciliation.
• Provides information and assistance to management regarding expenditures, purchases, and other business costs.
• Performs ad hoc analysis and forecasts for the internal management team and external customers.
• Provides guidance and training to associate analysts and recommends best practices on pulling and refining data.
• Develop reports using various database management software, primarily Hyperion.

Education/Experience:

• Bachelor's Degree required. Major in Finance, Accounting, or a closely related field.
• Master's Degree or MBA is a plus.
• Minimum five years of progressively responsible experience in financial analysis.
• Knowledge of PeopleSoft or other financial systems, Hyperion Planning, and HFM.
• Advanced knowledge of Excel.
• PowerPoint knowledge and presentation skills.
• Experience with financial modeling and strategic planning.
• Experience with Power BI is a plus.
• Healthcare experience preferred.

Diversity, Equity, and Inclusion

At AmeriHealth Caritas, everyone can feel valued, supported, and comfortable being themselves. Our commitment to equity means that all associates have a fair opportunity to achieve their full potential. We implement these principles daily by acting with integrity and respect. We stand together to speak out against injustice and to break down barriers to support a more inclusive and equitable workplace. Celebrating and embracing the diverse thoughts and perspectives that make up our workforce means our company is more vibrant, innovative, and better able to support the people and communities we serve.

We keep our associates happy so they can focus on keeping our members healthy.

Our Comprehensive Benefits Package

Flexible work solutions include remote options, hybrid work schedules, competitive pay, paid time off, including holidays and volunteer events, health insurance coverage for you and your dependents on Day 1, 401(k), tuition reimbursement, and more.