Financial Analyst
7 days ago
We are seeking a highly skilled Financial Analyst to join our team at InterMed, P.A. as a Budget and Forecasting Financial Analyst. This role will be responsible for executing the annual financial budgeting process, developing a rolling quarterly/multi-year forecasting system, and assisting with the analysis of variances between actual and budget.
Key Responsibilities- Execute the annual financial budgeting process and prepare the budget package.
- Develop a rolling quarterly/multi-year forecasting system consistent with the principles of the annual budgeting process.
- Assist the Director of Finance and Controller in analyzing variances between actual and budget, and lead the drafting of a monthly "Management Discussion & Analysis" to accompany reporting to leadership.
- Lead and perform all calculations associated with shareholder and non-shareholder provider compensation topics.
- Conduct calculations related to physician productivity and related incentive compensation amounts.
- Ensure that all compensation policies are fulfilled and associated documentation is maintained in an orderly way.
- Collaborate with the Benefits Administrator to monitor compensation variances due to leaves of absence.
- Maintain knowledge and understanding of patient privacy rights under HIPAA guidelines.
- Maintain strict confidentiality in alignment with HIPAA guidelines and InterMed policies.
- Bachelor's degree in accounting, finance, business administration, or a related field, with three years of experience; or a combination of degree and relevant experience required.
- Strongly preferred experience with Microsoft SQL.
- Preferred experience with Prophix FP&A and budgeting system.
- Preferred experience in healthcare and private practice physician groups.
- Preferred experience in Sage accounting system.
- High level of integrity and dependability with a sense of urgency and results orientation.
- Strong communication and interpersonal skills with the ability to develop and maintain effective working relationships.
- Ability to collaborate with colleagues to effectively address the needs of physicians and management.
- Demonstrated discretion dealing with confidential information.
- Strong attention to detail and organization skills.
- Ability to demonstrate and uphold InterMed's Values.
InterMed is an equal opportunity workplace and prohibits discrimination or harassment of any kind. We recruit, employ, train, compensate, and promote without regard to race, religion, creed, color, national origin, age, gender, gender identity and/or expression, sexual orientation, marital status, disability, veteran status, or any other basis protected by applicable federal, state or local law.
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