Senior Analyst, Finance-Regulatory Reporting (REMOTE)

Molina Talent Acquisition; United States; À distance; USD 90 000 - 120 000; Plein temps

Résumé du poste

Molina Healthcare is seeking a senior financial analyst to provide advanced finance support, including financial analysis, forecasting, budgeting, reporting and modeling to inform strategic decisions.

The role supports the Illinois health plan, assists with monthly close, forecasts and regulatory reporting, develops financial models, and responds to ad hoc requests for leadership decision-making.

Qualifications

• At least 3 years of finance experience or equivalent
• Bachelor’s degree in finance or related field
• Strong critical-thinking and attention to detail
• Ability to collaborate with technical and non-technical stakeholders
• Strong time-management skills and ability to manage multiple projects

Responsabilités

• Gathers, interprets and evaluates financial information; generating forecasts and analyzing trends
• Financial analysis including budgeting, forecasting, close reporting, and month-end variance analysis
• Complete accurate and timely financial reporting and identify, investigate, and resolve discrepancies
• Uses financial data to evaluate and make recommendations relating to business opportunities, product development, marketing strategies, investments, financial regulations, and similar projects
• Forecasts and monitors economic benefits of Molina investments in infrastructure and operations
• Assists IT with financial modeling, budgeting, benchmarking analysis and variance analysis
• Develops policies and procedures to support finance activities
• Prioritize effectively to multi-task under tight deadlines

Connaissances

Financial analysis

Forecasting

Attention to detail

Communication

Time management

Formation

Bachelor’s degree in finance or related field

Outils

Excel

PowerPoint

SQL

Databricks

Description du poste

JOB DESCRIPTION

Job Summary

Provides senior level analyst support for finance activities including financial analysis, reporting, forecasting, trending and modeling to support planning for future business decisions such as new product development, marketing strategies and investments.

This position is part of the health plan finance team and supports the financial management of the IL health plan. The individual in this role will assist with the monthly close process, forecasting and budgeting, regulatory reporting, developing financial models, and responding to any ad hoc reporting requests for leadership decision‑making support.

Essential Job Duties

• Gathers, interprets and evaluates financial information; generating forecasts and analyzing trends in sales, finance and other areas of business.
• Financial analysis including budgeting, forecasting, close reporting, and month-end variance analysis
• Complete accurate and timely financial reporting and identify, investigate, and resolve discrepancies
• Uses financial data to evaluate and make recommendations relating to business opportunities, product development, marketing strategies, investments, financial regulations, and similar financial projects or programs.
• Forecasts and monitors economic benefits of Molina investments in infrastructure and operations (enhancements in operating efficiency and effectiveness).
• Assists the information technology department with financial modeling, budgeting, benchmarking analysis and variance analysis as needed.
• Develops policies and procedures to support finance activities.
• Ability to prioritize effectively to multi‑task under tight deadlines

Required Qualifications

• At least 3 years of finance experience, or equivalent combination of relevant education and experience.
• Bachelor’s degree in finance or related field or equivalent combination of education and experience.
• Strong critical‑thinking and attention to detail.
• Ability to effectively collaborate with technical and non‑technical stakeholders.
• Strong time‑management skills, and ability to manage simultaneous projects and tasks to meet internal deadlines.
• Effective verbal and written communication skills.
• Advanced experience Proficient in Microsoft Office suite products, including Excel, PowerPoint (VLOOKUPs and pivot tables), and applicable software program(s) proficiency.

Preferred Qualifications

• Strong SQL or Databricks knowledge (technical skills)
• Previous finance experience in managed care

Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V