| FInance Analyst-Camarillo California-Remote at California, Maryland, USA |
| Email: [email protected] |
| From: Gulshan, Stellent IT [email protected] Reply to: [email protected] FInance Analyst Camarillo, California-Remote Phone+Skype 6+Month Job Description Seniority Level/Target years of experience 3+ years experience Experience with Medi-Cal managed care preferred Healthcare Experience highly desired Top 3-5 Technical Skills Computer Skills: Strong working knowledge and experience with Microsoft Office products (Advanced Excel- Lookups, SumIfs, pivot tables, data management) Knowledge of business intelligence tools and experience with Milliman MedInsight preferred. Knowledge of relational databases and MS SQL Query tools experience a plus but, not required Project Scope/Details/Responsibilities Essential Functions Statement(s) Function as the lead Finance resource on an organization-wide, multi-million dollar, multi-system implementation project. Develops, interpret, and implements financial models and concepts for financial planning and analysis. Tracks resource utilization by sub-project. Prepares variance reports comparing actual spend with projected spend. Partners with the Project Management Office to ensure resources are allocated appropriately. Partners with Accounting to ensure eligible expenses are amortized appropriately. Build upon existing monthly financial reporting by incorporating operational data sets to enhance the enterprise performance management Assist in the design and implementation of improvements in financial analytics and reporting that support data-driven decisions by providing clear and accurate financial summaries to management. Create presentations and reports to inform senior leadership on the financial performance and provide guidance on near-term and long-term opportunities and risks. Participate in special cross-functional projects and assignments as needed to support financial reporting and analytics. Assists Chief Financial Officer and Controller. Timeline to start/fill: Start date targeted 11/18/2024 or 11/25/2024 Interview Process (how many rounds and any details) 1 interview. {When interview is requested, please provide following when asking for candidate availability: Duration, Mode (Phone, Video, Onsite), Technical vs. Non-technical, etc} PRESCREEN QUESTIONS: SELLING POINTS: ADDITIONAL INFO: Essential Functions Statement(s) Function as the lead Finance resource on an organization-wide, multi-million dollar, multi-system implementation project. Develops, interpret, and implements financial models and concepts for financial planning and analysis. Tracks resource utilization by sub-project. Prepares variance reports comparing actual spend with projected spend. Partners with the Project Management Office to ensure resources are allocated appropriately. Partners with Accounting to ensure eligible expenses are amortized appropriately. Build upon existing monthly financial reporting by incorporating operational data sets to enhance the enterprise performance management Assist in the design and implementation of improvements in financial analytics and reporting that support data-driven decisions by providing clear and accurate financial summaries to management. Create presentations and reports to inform senior leadership on the financial performance and provide guidance on near-term and long-term opportunities and risks. Participate in special cross-functional projects and assignments as needed to support financial reporting and analytics. Assists Chief Financial Officer and Controller. Keywords: information technology microsoft FInance Analyst-Camarillo California-Remote [email protected] |
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| Thu Nov 14 01:01:00 UTC 2024 |