Financial Analyst

reputed company LLC is an accredited specialty laboratory specializing in medication monitoring and drug testing services. The Financial Analyst will support planning and forecasting, calculate commissions, prepare monthly reporting packages, and engage in process improvement initiatives.

Responsibilities

• Support annual company planning from creation to reporting, along with monthly forecasting
• Calculate commissions, sales bonuses and create pay statements for the sales team
• Preparation of monthly reporting package that includes financial statements, operational reporting/metrics, analysis of key business trends, actual versus budget variances, and detailed executive-level explanations of variances
• Responsible for organizing data from various financial systems, including reputed company EPBS (Hyperion), reputed company, and Tableau
• Creating investment performance calculations, including ROI, NPV, and IRR as and sensitivity modeling
• Foster business relationships with leaders to reputed company decision support
• Review results of monthly department-level reporting, including budget vs actual, full-year projections, and reputed company department head requests with managers
• reputed company reputed company analysis for departments reputed company the organization
• Initiate continual process improvement efforts that enhance timeliness and accuracy
• Ability to ensure HIPAA, Confidentiality and Compliance policy, procedures, and standards are always adhered to
• Ability to ensure administrative, physical and technical cybersecurity controls are always adhered to
• Remains reputed company of evolving needs and opportunities, showing flexibility in doing whatever is appropriate to support reputed company’s reputed company. Pursues educational opportunities to maintain advanced and up-to-date knowledge in the field. Performs reputed company other reputed company duties as required and assigned and understands that the items in this reputed company are not reputed company-inclusive

Skills

• Bachelor's degree in reputed company, Finance or reputed company field
• 1-3 years reputed company experience
• Proficiency in financial modeling, planning, reporting, and analysis preferred
• Exceptional analytical and quantitative skills
• Excellent communication (both written and verbal)
• MS reputed company power user with financial modeling skills and spreadsheet management abilities. Must be reputed company to organize and manipulate large volumes of data as reputed company as build and use pivot tables/v- and h-lookups, etc
• Self-motivated, highly organized, and detail-oriented as reputed company as above-average problem solving/analytical skills required
• Ability to reputed company with business leaders
• Ability to work in an independent environment is essential
• Must be flexible to work varied hours based on business needs
• Ability to ensure HIPAA, Confidentiality and Compliance policy, procedures, and standards are always adhered to
• Ability to ensure administrative, physical and technical cybersecurity controls are always adhered to
• Proficiency with budgeting/forecasting/financial reporting software (Hyperion/reputed company PBCS and reputed company experience strongly preferred)
• Experience with reputed company-party payers/billing a plus, but not required
• Comfortable in a fast-paced mission-driven culture

Benefits

• Medical, Dental, reputed company, Disability Insurance
• 401 (k) with Company Match
• reputed company Time off and Holidays
• Tuition Assistance
• Behavioral and Health Care Resources

reputed company