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Budget & Financial Analyst

2 months ago

Denver, United States InnovAge Full time

Responsibilities:

Reporting to the VP of Finance, the Budget and Financial Analyst assists in the development of the annual operating budgets and periodic forecasting processes. Prepares all financial statements and provides variance analyses for management. Act as a liaison between Finance and other departments, assisting with education and interpretation of financial information. Provide support for special projects, including operational analyses, financial projections for business expansion and financial analysis for mergers and acquisitions. Develop capital rationalization process to support management decisions with regards to capital expenditures. Responsible for development and ongoing maintenance to the corporate financial reporting.

  • Assists with the annual budgeting process.
  • Develop and maintain monthly forecast by company and communicate with leadership on business opportunities and risks.
  • Prepare all monthly, quarterly, annual and ad hoc financial reporting statements for internal stakeholders.
  • Assists with preparing month-end narratives on operational performance for all business units.
  • Assist in design and preparation of a monthly Management Reporting Package when needed.
  • Coordinate obtaining business driver information from operating units and convert data into resulting financial costs and financial performance.
  • Perform regular and ad-hoc evaluations of present and expected financial performance.
  • Create a work environment that promotes teamwork, collaboration, recognition, mutual respect, and employee satisfaction.
  • Working close with Accounting counterparts to understand revenue and A/R variability on income statement
  • Partner with business units to understand their needs for financial information and support and assist with developing tools to provide requested information.
  • Suggest and participate in process improvement projects, offering skills and insights in an effort to bring value to the organization by leveraging InnovAge reporting infrastructure.
  • Temporary or permanent duties and responsibilities may be added to or modified as deemed necessary.
  • Perform periodic cost modeling.
  • Conducts ad hoc financial analysis as required.

REQUIRED

  • Bachelors degree in Accounting, Finance or Business Administration from an accredited college/university
  • 7+ yrs progressive accounting or finance responsibility or equivalent combination of education and experience
  • Proficient with financial report writing and budgeting tools
  • Skill and experience in providing forward-thinking and creative ideas that have high ethical standards attached
  • Advanced MS Excel

PREFERRED

  • 10+ yurs progressive accounting or finance responsibility within the health care industry
  • Experience with PACE
  • Experience with Claims and A/R Analytics - utilization, costing and price volume variance


Posted Salary Range:
USD $98,600.00 - USD $108,000.00 /Yr.