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Financial Analyst
2 months ago
Alivi is seeking a skilled Financial Analyst to join our team. As a key member of our finance department, you will be responsible for analyzing financial data to provide insights and recommendations for decision-making.
Key Responsibilities- Estimate monthly IBNR/IBNP-Provider payables and reconcile corresponding liability accruals.
- Produce a monthly financial business review for each entity and line of business including financial KPI's.
- Research and document monthly significant variances to budget GM.
- Produce a quarterly gross margin analysis by payor including financial KPI's.
- Organize and compile data for the development of quarterly reforecast.
- Compile data and organize template for budget development.
- Update budget and forecast numbers in the accounting system.
- Assist in the preparation of scenario analysis.
- Develop template for new payor/service implementation- revenue, margin, volume and operating resources.
- Adapt template for new payor/service assessment as per specifications case by case.
- Minimum 2-3 years experience in accounting or finance.
- Strong analytical skills
- Ability to operate independently with minimal daily direction from manager to accomplish objectives.
- Ability to work cooperatively and collaboratively with all levels of employees and management to maximize performance, creativity, problem solving, and results.
- Excellent written, communication and data entry skills.
- Strong Microsoft Excel skills
- Moderate experience in Microsoft Teams, Outlook, and Word.
- Bachelor's Degree in Accounting, Business Administration, or related field