About this role
Role Overview
- Develop financial models to evaluate existing and future business
- Participate in month-end financial close and reporting
- Help develop annual budget and recurring forecast updates
- Create monthly, quarterly, and annual reports
- Analyze, track, and report on large data sets
- Maintain up-to-date and accurate databases by entering, verifying, and backing up data
- Aid cost analysis processes by established policies and procedures, providing trends and forecasts
- Present financial models and findings to senior leaders/executive management
- Monitor and analyze the competitive environment and make comparative analyses, recommended changes in methods and materials
- Protect ExactCare operations by maintaining confidentiality of financial information
- Partner cross-functionally across Centers of Excellence to meet financial goals
Requirements
- Bachelor’s Degree in finance, economics, or related field
- 2+ years of financial analysis experience
- Strong proficiency with Excel and Microsoft Office Suite
- Presenting to senior leaders or executive management teams
- Knowledge of finance, financial methods, tools, and strategies
- Ability to read, interpret, and draw accurate conclusions from numerical material
- Knowledge of the functions, automated tools, and processes needed to oversee financial assets and liabilities across the organization
- Ability to prepare financial statements, reports, and presentations by utilizing financial processes and tools
- Ability to work independently and bring innovative ideas to the Finance Center of Excellence
Benefits
- Medical, dental and vision coverage effective 1st of the month following date of hire
- Flexible spending
- Company-paid life insurance and short-term disability
- Voluntary benefits
- 401(k)
- Paid Time Off
- Paid holidays