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Senior Financial Analyst

Overview:
Under direction of FP&A leaders, this role will provide financial reporting, analysis, and forecasting support to Business Unit or sub-business unit leaders as assigned. Analyze consolidated actual results vs. forecast, plan, and prior year benchmarks. Create templates and processes for data gathering, tracking, and translation/submission to financial reporting systems
Responsibilities:
  • Lead processes and take ownership of financial forecasting and analysis models for assigned business areas (Adaptive Insights and supporting spreadsheet models)
  • Update attributes and dimensions within Adaptive as required, ensure availability of timely and accurate financial information for use by global FP&A staff.
  • Analyze financial information. Actual/forecast variance analysis vs. budget and other dimensions. Mix and cause of change analyses.
  • Work closely with client services and operations to gather input for forecasting/budgeting purposes.
  • Conduct timely and relevant business / financial analytics.
  • Provide insights towards the publication of reporting decks to business unit leaders and the CFO.
  • Prioritize and plan ad hoc analysis requests, ensuring the deliverables are per company guidelines.
  • Gather feedback from various stakeholders and business leaders towards continuous process improvements.
  • Act as the point of contact for all FP&A deliveries in the assigned division.
  • Assist in coaching and training of junior staff.
  • Complete all responsibilities as outlined on annual Performance Plan. Required
  • Complete all special projects and other duties as assigned. Required
  • Must be able to perform duties with or without reasonable accommodation. Required
Qualifications:
  • BS degree in accounting, finance, or related field. Masters in related field or CPA a plus
  • 3-5 years of experience in accounting, finance, or similar field
  • Excellent written and verbal communication skills
  • MS Office experience required, specifically, strong Excel skills.
  • Experience with financial & BI tools, a plus (specifically Netsuite/Adaptive/Tableau/SQL)
  • Proactive problem solving skills
  • Ability to work well in a fast-paced environment and manage multiple projects

Base compensation ranges from $70,000 to $94,000. Specific offers are determined by various factors, such as experience, education, skills, certifications, and other business needs.”


Cotiviti offers team members a competitive benefits package to address a wide range of personal and family needs, including medical, dental, vision, disability, and life insurance coverage, 401(k) savings plans, paid family leave, 9 paid holidays per year, and 17-27 days of Paid Time Off (PTO) per year, depending on specific level and length of service with Cotiviti. For information about our benefits package, please refer to our Careers page.


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CEO of Cotiviti
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Emad Rizk, M.D.
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Cotiviti, a premier analytics and solutions firm, harnesses vast clinical and financial data to offer insights that enhance the efficiency, quality, and financial health of the healthcare system.

26 jobs
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FUNDING
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DATE POSTED
July 21, 2023

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