Sr. Financial Analyst

18 hours ago

Orlando, United States InnovaCare Health Full time

InnovaCare Management Services Company, LLC

InnovaCare Health isn't just a healthcare provider; we're a catalyst for positive change. We're a dynamic organization committed to revolutionizing value-based healthcare, one patient at a time.

Our diverse and inclusive team of 1,100+ passionate individuals is dedicated to improving lives, both inside and outside our 40+ clinics. We believe in fostering a work environment that empowers our employees to thrive, offering opportunities for professional growth and a strong work-life balance.

Are you ready to make a difference?

Join us as we strive to reshape the future of healthcare. Together, we can create a healthier tomorrow.

Job Summary

The Senior Financial Analyst/Associate will support the Financial Planning & Analysis (FP&A) team and collaborate closely with the Analytics, Financial Reporting, and Corporate Budget teams. This role will focus on producing insightful financial analysis and reporting to aid in the stability and growth of healthcare operations. The Senior Financial Analyst/Associate will contribute to budgeting, forecasting, and variance analysis, working to ensure data accuracy and strategic alignment across the organization.

In addition, the Senior Financial Analyst/Associate will have the opportunity to contribute and/or lead corporate strategy projects, analyzing key metrics and market trends to support strategic decision-making. This role is ideal for an analytical professional who is eager to expand their FP&A experience while gaining exposure to corporate strategy within a dynamic healthcare environment.

This position is a decision-support role to the Vice President of FP&A and Senior Management in helping develop and communicate the financial impact of healthcare practices across different groups with various streams of revenue.

Essential Job Functions

  • Assist on internal and external reporting matters, both formal and informal.
  • Contribute to corporate strategy by analyzing financial data and market trends to identify growth opportunities and potential areas for operational efficiency.
  • Support strategic decision-making by preparing and presenting insights into the profitability and sustainability of various business models and reimbursement structures.
  • Assist in preparing the corporate annual operating plan, distribution of monthly results against the plan and assist department leaders in understanding results and variances.
  • Produce monthly, quarterly and ad-hoc reporting packages to report on the stability of healthcare operations within the business, across platforms and at the independent practice level
  • Ability to expand to granular detail the performance of business lines (Medicare, Medicaid, Commercial Private, Commercial Exchange & Self Pay) and reimbursement models (Fee for Service, Capitated, Capitated Risk, Capitated Shared Risk/Savings)
  • Understanding of Government Healthcare Reimbursement (Medicare Advantage, Managed Medicaid, Managed Exchange - ACA)
  • Ability to perform rate/volume analyses for forecasting stability of healthcare practices
  • Assist in the development and reporting of KPI's and business drivers to identify cost savings and revenue opportunities at a summary/practice level
  • Prepare recurring reporting blending financial reported results, adjusted forecasts, performance indicators as key drivers and sensitivity to adjustments of key drivers.
  • Aid in the development and reporting of company, regional and location level forecasts, and help in bridging variances between forecast, actual and budget.
  • Assist in the development and reporting of KPI's and business drivers to identify cost savings and revenue opportunities.
  • Develop financial models to be used for evaluation of business profitability cases and alternatives, for example, focusing on Contract Profitability and Product Profitability.
  • Leverage system and reporting tools to provide meaningful analyses Prepare ad hoc reports, analyses and lead special projects.
  • Prepare and present key financial performance reporting on a weekly and monthly basis utilizing available systems.
  • Provide financial and analytical support to senior management for decision-making.
  • Perform other duties as assigned.
Minimum Required Education, Experience & Skills
  • Bachelor's degree in Accounting, Finance or Economics preferred.
  • One to three years of previous finance or accounting experience preferred.
  • Detail oriented with strong planning, organizational and analytical skills.
  • Strong computer skills with advanced knowledge in Excel and PowerPoint.
  • Strong knowledge of GAAP, cash flow and understanding of accounting systems and processes.
  • Ability to meet tight deadlines.
  • Communicate in English; both oral and written.
  • Mindful of communication cues (verbal, non-verbal, written, listening and visual)
  • Maintain confidentiality, discretion and caution when handling sensitive information.
  • Multi-task along with attention to detail.
  • Self-motivation, organized, time-management and deductive problem-solving skills.
  • Work independently and as part of a team.

  • Senior Financial Analyst

    2 weeks ago

    Orlando, Florida, United States Creative Financial Staffing Full time

    Job Overview:Creative Financial Staffing is seeking a highly skilled Senior Cost Accountant/Analyst to join our team. This role will be responsible for owning cost savings tracking and reporting, reconciling inventory accounts, and providing insights to support the standard costing process.Responsibilities:Owning cost savings initiatives and reporting on...

  • Financial Services Analyst

    2 weeks ago

    Orlando, Florida, United States CAR Financial Full time

    Job OverviewCAR Financial Services is a leading provider of financial services for independent auto dealers, offering a range of programs to enhance cash flow and support capital needs.About the RoleWe are seeking an experienced account analyst to join our team. As a key member of our collections team, you will be responsible for collecting delinquent...

  • Senior Financial Planning Analyst

    3 weeks ago

    Orlando, Florida, United States Hilton Grand Vacations Full time

    Hilton Grand Vacations is a leader in the vacation ownership industry, operating with an unwavering dedication to innovation, quality, and continued growth. At the core of our company's success are our Team Members.Job OverviewWe are seeking a skilled Sr. Financial Planning Analyst to join our Financial Planning & Analysis team at HGV. The successful...

  • Creative Financial Staffing | Cost Analyst FL | orlando, fl

    1 month ago

    Orlando, United States Creative Financial Staffing Full time

    Cost Analyst$30.00-35.00/hourFully Onsite in Orlando, FLAbout the CompanyThis full-service construction company has built a strong reputation by delivering successful projects of every scale, from local renovations to global mega-projects. They are searching for a Cost Analyst who shares their efficiency, reliability, and safety values. With a process-driven...

  • Creative Financial Staffing | Cost Analyst FL | orlando, fl

    1 month ago

    orlando, United States Creative Financial Staffing Full time

    Cost Analyst$30.00-35.00/hourFully Onsite in Orlando, FL About the CompanyThis full-service construction company has built a strong reputation by delivering successful projects of every scale, from local renovations to global mega-projects. They are searching for a Cost Analyst who shares their efficiency, reliability, and safety values. With a...

  • Creative Financial Staffing | Cost Analyst FL | orlando, fl

    2 months ago

    orlando, United States Creative Financial Staffing Full time

    Cost Analyst$30.00-35.00/hourFully Onsite in Orlando, FL About the CompanyThis full-service construction company has built a strong reputation by delivering successful projects of every scale, from local renovations to global mega-projects. They are searching for a Cost Analyst who shares their efficiency, reliability, and safety values. With a...

  • Creative Financial Staffing | Accounting Analyst FL

    2 weeks ago

    orlando, United States Creative Financial Staffing Full time

    Accounting Analyst - HOAOur client is seeking a motivated accounting professional who would have a blend of accounting and finance responsibilities. This is a newly created position in a growing and successful large team. Enjoy mentorship and great leaders! The ideal candidate will have 1-3 years of experience and be an intuitive and analytical problem...

  • Financial Analyst

    3 days ago

    Orlando, United States Health First Full time

    POSITION SUMMARY: To be fully engaged in providing Quality/No Harm, Customer Experience, and Stewardship by: providing financial and outcomes information & analyses to advance the status of Health First as Brevard County’s preeminent health care provider in reputation, mission, and financial performance. PRIMARY ACCOUNTABILITES: 1.   Safeguard patient...

  • Creative Financial Staffing | Sr. VP of Finance

    2 months ago

    orlando, United States Creative Financial Staffing Full time

    Sr. Vice President of Finance Relocation to Orlando available Our client is a well-respected nationally respected client seeking their next VP of Finance. This candidate will be reporting to a Division President and mentor, train, hire, a large team. The ideal candidate will be a CPA, have large homebuilding experience, and have strong leadership qualities....

  • Collections Analyst

    1 day ago

    Orlando, United States CAR Financial Full time

    Job DescriptionJob DescriptionCollections AnalystCAR Financial Services, an industry-leading provider of cash flow enhancement programs, is seeking a motivated account analyst who would like to join our team. Great benefits, Paid Time Off and 401(k) match!- No weekends or evenings!Responsibilities:- Collecting 30 plus delinquent automotive loan accounts-Data...

  • Financial Performance Analyst

    1 week ago

    Orlando, Florida, United States Venu+ Full time

    Job Overview:Venu+ is seeking a seasoned Financial Performance Analyst to drive business growth through insightful financial analysis. As a Financial Performance Analyst, you will play a critical role in providing key financial support and recommendations to our leadership team. Your primary responsibilities will include preparing financial budgets and...

  • Cost Analyst FL

    1 month ago

    orlando, United States Creative Financial Staffing Full time

    Cost Analyst$30.00-35.00/hourFully Onsite in Orlando, FL About the CompanyThis full-service construction company has built a strong reputation by delivering successful projects of every scale, from local renovations to global mega-projects. They are searching for a Cost Analyst who shares their efficiency, reliability, and safety values. With a...

  • Financial Analyst

    2 months ago

    Orlando, United States Colliers International Full time

    BE collaborative. BE a team player. BE the expert. Be all that and more at Colliers International. Join our team as a Financial Analyst in Orlando, FL. Who you are You are great with numbers AND people. As a trusted and reliable member of our team, you bring a positive, customer service approach that benefits our clients and everyone you work with. You love...

  • Sr. VP of Finance

    1 month ago

    orlando, United States Creative Financial Staffing Full time

    Sr. Vice President of Finance Relocation to Orlando available Our client is a well-respected nationally respected client seeking their next VP of Finance. This candidate will be reporting to a Division President and mentor, train, hire, a large team. The ideal candidate will be a CPA, have large homebuilding experience, and have strong leadership qualities....

  • Senior Financial Planning Analyst

    1 week ago

    Orlando, Florida, United States Venu+ Full time

    Job Title: Senior Financial Planning AnalystVenu+ is seeking a highly skilled Senior Financial Planning Analyst to provide key financial support and recommendations to our growth-oriented business. As a Senior Financial Planning Analyst, you will be responsible for preparing weekly, monthly, and ad hoc financials, sales and operating reports, analyzing...

  • Senior Financial Analyst

    2 weeks ago

    Orlando, Florida, United States VENU+ Full time

    About the RoleVENU+ is a global leader in turn-key revenue-share outsourced services. We're seeking a Senior Financial Analyst to provide key financial support and recommendations to our growth-oriented business.

  • Financial Analyst

    1 week ago

    Orlando, Florida, United States Atlantix Partners Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at CFO Alliance, a proud affiliate of Atlantix Partners LLC. The successful candidate will possess strong accounting and finance knowledge, with experience in public or private accounting consulting.The primary responsibilities of this role include performing month-end closing...

  • Financial Analyst Professional

    1 week ago

    Orlando, Florida, United States NBCUniversal Full time

    About the RoleWe are seeking a highly skilled Financial Analyst to join our team at NBCUniversal. As a key member of our Finance department, you will be responsible for providing in-depth analysis and guidance to support strategic and financial decisions across the business group.

  • Corporate Financial Analyst

    2 weeks ago

    Orlando, Florida, United States VENU+ Full time

    About the RoleVENU+, together with ScooterBug, Inc., and BEST Lockers, LLC, is the preeminent global provider of guest mobility, storage, and entertainment solutions across high-traffic destinations. We are looking for an experienced Financial Analyst to help us achieve significant growth in the Northern region.You will be responsible for preparing weekly,...

  • Financial Analyst

    20 hours ago

    Orlando, United States Venu+ Full time

    SCOPE VENU+ is seeking a Financial Analyst to provide key financial support and recommendations to a growth-oriented business. The successful candidate will be detail-oriented with strong technical skills that can support the development of meaningful analysis, communicate analysis results to leadership, and drive process efficiency. Key responsibilities...