Senior Financial and Operations Analyst

4 days ago

Los Angeles, California, United States COPE Health Solutions Full time
Job Title: Senior Financial and Operations Analyst

Join COPE Health Solutions, a national tech-enabled services firm, in a critical role that supports the optimization of financial success for the organization and within each line of business. As a Senior Financial and Operations Analyst, you will dive deep into underlying data to understand inputs holistically, improving forecasts, delivering actionable insights and results, and bringing greater visibility to leadership teams and across functions.

Key Responsibilities:
  • Ensure efficient use of resources by supporting our resources management tool and inputs to ensure complete and address tool issues where needed.
  • Maintain and update our project management platform (Monday), enhancing boards and providing reporting from the tool to ensure efficient delivery - supports other areas of the company (workforce and ECM) to leverage Monday and other account management tools as needed.
  • Provide regular updates and review of company performance through balanced scorecard preparation, driving client satisfaction use case development.
  • Provide performance data to the team by producing monthly scorecards and ensuring teams review.
  • Provide insightful financial and operating results and metrics to optimize financial performance and support strategic decision-making.
  • Maintain and update financial analytics surrounding Revenue, Gross Profit, and Expenses.
  • Source and analyze data from company IT platforms (CRM Tool, Professional Services Automation Tool, Financial Tools) to drive decision-making on resourcing and key growth investments.
  • Facilitate the management of budgeted resources by anticipating expenditures, accurately forecasting resource needs/costs and properly accounting for expenses to meet requirements and achieve fiscal responsibility.
  • Develop complex business modeling and analysis to promote growth and cost efficiency across business and product lines. Manage and drive efficiencies in company's cost base through analysis of key expense drivers.
  • Work with data source providers and technology teams to ensure that key data is timely and accurate.
  • In partnership with Director of Finance, identify and lead initiatives to improve, automate, and scale forecasting and reporting tools, processes, or methodologies.
  • Uphold consistent standards across all deliverables for ease of use, transferability, and sustainability.
  • Provide personalized and quality service by communicating with internal customers to address financial and budget questions.
Qualifications:
  • Bachelor's degree in Business or Finance preferred, equivalent experience will also be considered.
  • 3+ years of experience in a Financial Analyst position, with significant experience in budgeting, financial analysis, data analysis, and modeling.
  • Demonstrated financial planning, financial operations, analytical and problem-solving skills.
  • Ability to synthesize large quantities of complex data into actionable information.
  • Ability to prepare and present budgets and forecasts.
  • Operationally adept, with the ability to connect revenues and expenses to operational data and activities.
  • Prefer experience with Microsoft PowerBI, SQL, Tableau, DOMO, or other advanced reporting and analysis tools with expertise.
  • Advanced Excel skills and strong PowerPoint skills.
  • Strong attention to detail.
  • Adaptable and flexible in a complex, changing environment.
  • A highly analytical and naturally curious nature.
  • Ability to manage multiple priorities and meet deadlines within a fast-paced environment.
  • Ability to follow set standards in order to maintain consistency of deliverables.
  • Ability to self-teach and work independently, even on less-defined projects.
  • Highly adaptable team player, ability to pivot quickly depending on the needs of the business.
  • Passionate, energetic, approachable with a positive, low-ego, can-do demeanor.
  • Embrace of ambiguity and figuring out the solution.
Benefits:

Cope Health Solutions is deeply committed to the health and wellness of our team members. We offer comprehensive, affordable insurance plans for our team and their families, and a host of other unique benefits, such as a yearly stipend for wellness-related activities, and a paid parental leave program.

We are a firm passionate about health care, and we're driven by our passion to help transform health care delivery, align financial incentives to support population health management and build the workforce needed as health care moves to value-based care.

Cope Health Solutions' Analytics for Risk Contracting (ARC) Suite provides a powerful array of analytic and reporting tools designed to achieve optimal value and performance for organizations currently in or planning to move to risk-based arrangements.

We partner with our clients through aligned mission and financial incentives to pursue performance excellence in a challenging and rapidly evolving health care environment.

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