Financial Analyst

2 months ago


miami, United States Leeds Professional Resources Full time

Position Overview:

The Financial Analyst analyzes financial data to provide valuable insights and recommendations for decision-making. This role involves examining financial trends, preparing reports, creating financial models, and collaborating with teams to improve the company’s financial performance.


Key Responsibilities:

  • Estimate monthly IBNR/IBNP provider payables and reconcile liability accruals.
  • Prepare monthly financial reviews for each entity and line of business, including key performance indicators (KPIs).
  • Research and document significant variances from budgeted gross margins.
  • Conduct quarterly gross margin analysis by payor and support financial forecasting.
  • Organize data for quarterly reforecasting and budget development.
  • Assist with scenario analysis and provide support for new payor/service implementation.
  • Update budget and forecast data in the accounting system.


Qualifications:

  • Bachelor’s degree in Accounting, Business Administration, or related field.
  • 2-3 years of experience in accounting or finance.
  • Strong analytical skills and proficiency in Microsoft Excel.
  • Ability to work independently and collaboratively with all levels of the organization.
  • Effective written and verbal communication skills.


Competencies:

  • Analytical: Synthesizes complex information and designs workflows.
  • Business Acumen: Aligns work with strategic goals and understands profitability implications.
  • Strategic Thinking: Analyzes market conditions and adapts strategies accordingly.
  • Judgment: Makes timely, sound decisions and includes key stakeholders.
  • Problem Solving: Identifies and resolves issues, developing alternative solutions when needed.
  • Communication: Writes and speaks clearly, presenting data effectively.


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