Senior FP&A Analyst - Risk Adjustment

New
J
JobgetherHealthcare finance
Remote work opportunity within the United States., Comfortable collaborating across multiple time zones.Full-TimeSenior
Salary100,000 - 112,000 USD per year
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Job Details

Experience
At least 4 years of experience in Corporate FP&A, finance business partnering, or a related analytical role.
Required Skills
SQLBusiness IntelligenceOracle ERPMicrosoft Excel

Requirements

  • Have at least 4 years of experience in Corporate FP&A, finance business partnering, or a related analytical role.
  • Bring experience in Risk Adjustment within FP&A or a closely related healthcare finance function; this is strongly preferred.
  • Hold a bachelor's degree in Finance, Economics, or a related field; a master's degree or MBA is an advantage.
  • Understand P&L management and connect operational drivers with financial outcomes.
  • Have solid knowledge of GAAP accounting principles and financial reporting.
  • Prepare materials for and/or present directly to senior leadership; experience with executive and C-suite audiences is required.
  • Demonstrate strong analytical and problem-solving skills and sound judgment in determining the appropriate depth of analysis.
  • Have advanced Microsoft Excel skills, including financial modeling, complex formulas, and working with large datasets.
  • Bring experience with SQL, business intelligence tools, or automation platforms as an advantage.
  • Be familiar with Oracle Enterprise Performance Management (EPM) / Planning and Budgeting Cloud Solution; this is preferred.
  • Manage multiple projects and changing priorities in a fast-paced environment while meeting tight deadlines.
  • Be organized, detail-oriented, proactive, and solution-focused.

Responsibilities

  • Act as a financial business partner to the Risk Adjustment organization, building relationships with functional leaders and senior stakeholders.
  • Prepare and maintain monthly revenue and expense forecasts for the Risk Adjustment P&L.
  • Develop and enhance financial models for monthly forecasts, annual budgets, and long-range planning.
  • Produce monthly and year-to-date management reporting packages, including KPI tracking, variance analysis, and performance commentary.
  • Prepare executive analyses, presentations, and reporting materials, and communicate findings to senior leadership.
  • Turn complex datasets into clear narratives and visualizations for financial and non-financial stakeholders.
  • Respond to ad hoc analytical and reporting requests from Finance and Risk Adjustment leadership.
  • Collaborate with Finance, IT, and business teams on financial planning and reporting system implementations, upgrades, and migrations.
  • Support automated reporting, dashboards, and data models, and identify opportunities to improve processes and workflows.
  • Highlight financial risks, business opportunities, and performance drivers through timely analysis.
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100,000 - 112,000 USD per year
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