Senior Analyst, Financial Operations & Analytics
Work At Home-Illinois, United States
USD 46K-112K Senior-level Full Time
Tasks
- Analyze performance trends and conduct ad hoc analyses
- Assist with ad hoc KPI reporting for leadership
- Benchmark center performance
- Build pro forma projections
- Develop educational and training materials
- Enhance financial reporting templates and variance visibility
- Generate financial reporting and projections
- Generate patient contribution outputs from budget or forecast models
- Maintain drivers of profitability model
- Perform variance analysis
- Prepare executive discussion content
- Prepare financial performance analysis
- Support joint venture reporting
- Support onboarding for field leaders
- Track improvement and deterioration rates
- Update reporting and transition reporting platforms
Perks/Benefits
- 401k matching
- Confidential counseling
- Dependent care resources
- Employee stock purchase plan
- Family leave
- Financial coaching
- Flexible work schedules
- Paid time off
- Tuition assistance
- Wellness screenings
Skills/Tech-stack
Adaptive | Alteryx | Budget Development | Data Management | Data Querying | Financial Analysis | Financial Modeling | Financial Reporting | Forecasting | Microsoft Excel | Pro Forma | Profitability analysis | SQL | Tableau | Variance analysis
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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