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Senior Financial Analyst of FP&A

2 months ago

Burlington, United States Groups: recover together. Full time
Senior Financial Analyst of FP&A Location : Name Linked Burlington ID 2024-6167 Job Locations US-MA-Burlington Category Finance Type Regular Full-Time Overview

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time

Groups Recover Together was founded in 2014 to make treatment for opioid addiction respectful, accessible and affordable. We empower our members to regain control of their lives through a combination of community support, outpatient weekly group therapy and medication to manage withdrawal using buprenorphine and naltrexone.

What differentiates Groups is the belief that long-term recovery from opioids is tied to aspects of life that are beyond the reach of traditional medical care. We approach fighting addiction as a team sport and provide each member with a care team that works together to ensure our members receive comprehensive, coordinated care. Our outpatient model is designed to fit into our member's schedules so they can keep working and living a normal life. As a result, our outcomes reflect the success of our model and the commitment of our members with 74% remaining in treatment after 6 months, 90% attending group therapy each week and 89% abstaining from illicit substances each week.

Groups has grown to become the national leader in value-based care for opioid use disorder that is proven to help our members beat addiction and get their lives back. We have over 8,000 members seen weekly via our fully virtual care model and have physical locations across the country with additional openings planned in 2021.

Responsibilities

The Senior Financial Analyst will serve a crucial role in the financial planning, analysis, and reporting team, reporting to the Manager of FP&A.

Key Responsibilities

Budgeting and Forecasting:

  • Assist in coordinating and preparing annual budgets, and quarterly and monthly financial statement forecasts by partnering with functional teams and leadership on drivers and assumptions.
  • Analyze budget, forecast and results flux variances and provide explanations for changes.
  • Collaborate with the finance and other analytics teams to share best practices and identify areas for simplification.

Process Improvement and Projects:

  • Participate in various finance-led process improvement activities and special projects.
  • Responsible for the preparation, coordination, and documentation of financial analysis projects such as financial performance, and investment rate of return; provides analysis for forward-looking financial and business-related projects.

Monthly Close and Reporting:

  • Prepare monthly analyses and explanations on key financial statement accounts.
  • Prepare periodic and ad hoc analysis and reports on key statistics informing business intelligence.
  • Present financial reports to functional management and leadership with a thorough review of results and budget/forecast drivers.

Business Intelligence and Key Performance Indicators

  • Prepare reporting and analysis for internal functions, including the order to cash process with commercial and revenue cycle management; statistics may include non-financial drivers
Qualifications
  • Bachelor's degree in Accounting, Finance or related field of study.
  • Advanced degree, MBA a plus.
  • 4-6 years of applicable experience.
  • Finance and accounting know how, with strong business acumen and understanding of U.S. GAAP.
  • Excellent Microsoft Excel skills.
  • Excellent interpersonal and communication skills.
  • Great work ethic.
  • Able to move seamlessly between financial planning and analysis to partnering with functional teams.
  • A solid foundation in U.S. GAAP and financial modeling skills is required. Experience working with ERP and planning and budgeting or business intelligence systems is a plus.

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