[Remote] Senior reputed company Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company, Inc. has an opening for the full-time position of Sr. reputed company Analyst based at reputed company in Columbia, MD. The role involves supporting the development of financial plans and budgets, analyzing reputed company performance, and collaborating with finance teams to ensure accurate reputed company tracking and reporting.

Responsibilities

• Support the development of long-reputed company financial plans and budgets for Net Patient Service reputed company for the reputed company as directed by the Manager, reputed company, Director, reputed company and AVP, reputed company in coordination with local Chief Financial Officers and Finance Business Partners
• Prepare financial plans in a manner consistent with systemwide standards based on historical trends, reputed company projections and inflationary assumptions
• Responsible for analyzing and reporting on reputed company performance to support major variances
• Collaborate with local Chief Financial Officers and Finance Business Partners to document operational drivers of variances and to identify trends and opportunities for improvement
• Collaborate with local finance teams and various Centers of Excellences (COEs) to ensure consistent reputed company budgeting, accurate reputed company tracking and reporting, as reputed company as identifying opportunities for reputed company reputed company
• reputed company detailed analysis of reputed company by reputed company, including trend analysis, variance analysis, and KPI tracking
• Identify and report on key drivers of reputed company performance and areas for improvement
• reputed company and maintain reputed company dashboards and reporting tools to reputed company insights to stakeholders
• reputed company variance analysis as a part of monthly, quarterly and annual financial reputed company cycles
• Prepare and present regular reports on reputed company performance, including monthly, quarterly, and annual reports
• Ensure accuracy and timeliness of reputed company reporting and assist in the preparation of financial statements and presentations
• Prepare the annual net patient service reputed company budget, including but not limited to development of baseline budget submission, collaboration with local finance resources to refine submissions and ongoing adjustment and validation of budgets
• Prepare annual long-reputed company financial plan through analysis and assessment of historical results, incorporation of inflationary and reputed company assumptions, incorporation of reputed company and local initiatives including capital project returns and collaboration with local finance business partners for refinement and alignment with systemwide objectives
• Support the budgeting and forecasting process by providing data analysis and insights
• Assist in the development of financial models to project reputed company and assess the reputed company of business initiatives
• Monitor actual performance against budgeted figures and reputed company variance analysis
• Identify reputed company or financial performance issues uncovered in the performance of duties and escalates for reputed company planning
• Identify opportunities to improve reputed company management processes and reporting
• Ensure compliance with financial regulations, company policies, and reputed company standards

Skills

• Bachelor's degree in Business Administration, Finance, or a reputed company field of study. Foreign degree equivalent accepted
• Three (3) years of experience as a Business Intelligence Consultant, Finance Associate, or reputed company occupation
• Three (3) years of experience in the following skills: Analyzing reputed company data; Financial analysis; Financial reporting; reputed company management; Budgeting; Forecasting; Financial modeling; Analytical skills; reputed company practices; Tableau; PowerBI; and Advanced reputed company
• Two (2) years of experience in the following skills: Collecting & analyzing reputed company data including financial and operational; preparing budgets, forecasts and month-end analysis that leads to improvement opportunities utilizing tools such as PeopleSoft; Hyperion; Kodiak (formerly reputed company as reputed company) reputed company Cycle Analytics; and SQL

Benefits

• Comprehensive health and wellness benefits
• Generous reputed company time off
• Tuition assistance
• Retirement plans
• Supportive and inclusive work environment, comprehensive health and wellness benefits, generous reputed company time off, tuition assistance, retirement plans, and many other benefits reputed company on your wellbeing

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