We’re looking for a talented Senior Financial Analyst to join our FP& A Team and help forecast, model, analyze and ultimately help grow our business.
This function acts as an important analytical resource of the company to provide insights and support ‘optimal’ business decision making.
The Financial Analyst will be responsible for owning and coordinating various portions of the Company’s budgeting and forecast processes by working with various departments to obtain, analyze, and model information and assumptions.
In this role, you will drive value and empower decision making through data, reporting, and analyses that impact the company’s success.Responsibilities/DutiesMaintain the Company’s budget model and quarterly forecast processDevelop financial models and analyses to support strategic initiativesInvestigate, explain, and present budget to actual variances to the Executive Management TeamAssist in preparing Board presentations and various reporting packagesBe responsible for collaborating across the organization to develop and vet sound business assumptionsContribute to ad-hoc initiatives of the FP& A TeamDevelop reports, dashboards, and scorecards to track key operational metrics and financial performanceMonitor performance indicators, highlighting trends and analyzing causes of unexpected varianceContinued development of budgeting, forecasting, and modeling toolsAnalyze complex financial information and reports to provide accurate and timely financial recommendations to the Executive Management Team for decision making purposesSkills/AbilitiesA self-starter, proactive team player with a passion to consistently deliver high quality service and exceed customers’ expectationsA passion for problem-solving, comfort with ambiguity, and creativityMust be self-aware and coachableAnalytical, detail-oriented with highest standards of accuracy and precision; highly organizedExcellent interpersonal skills and the ability to build productive cross functional relationshipsDemonstrated ability to manage multiple tasks and to prioritize in a fast-paced environmentScrappy and resourceful in finding fast and optimal solutions to complex problemsExperience working with OLAP cubes highly desired Experience with SQL coding and Power BI a plusQualificationsBachelor’s degree in Accounting or FinanceMinimum 5 years’ relevant experienceAdvanced Excel skills with ability to build dynamic models and reportsAccounting and managerial control knowledgeWho we are:AAPC (www.Aapc.Com) is the nation’s largest and fastest-growing training, certification, and solutions association in healthcare, supporting more than 200,000 members.Attributes:PASSIONATE | Self-starts and stays highly motivated to achieve aggressive goals.
Shares contagious energy and enthusiasm liberally.
Maintains an insatiable appetite for progress and excellenceHUMBLE | Learns, adapts, and improves relentlessly.
Seeks feedback without insecurity and implements coaching.
Recognizes others’ contributions gratefully.
Approaches work and relationships with an abundance mentalityTRUSTWORTHY| Integrity-centered, honest, truthful, and transparent in all aspects of work.
Keeps commitments to external and internal parties.
Holds self strictly accountableRESPECTFUL | Appreciates the benefits of diversity and never discriminates.
Remains open to new ideas.
Places customers’ and team members’ interests ahead of own interestsSCRAPPY | Rolls up sleeves and does real work.
Sees opportunity and pursues full potential.
Works quickly, intelligently, and flexibly.
Entrepreneurial, dreams big and finds ways to accomplish the impossibleWhat We OfferCompensation commensurate with experienceComprehensive benefits package including medical, dental and vision insuranceHealth Savings AccountGenerous PTO and Holiday Pay401(k) retirement planRemote work-from-home option considerationAAPC is an Equal Opportunity Employer.
This company does not and will not discriminate in employment and personnel practices on the basis of race, sex, age, disability, religion, national origin or any other basis prohibited by applicable law.
Hiring, transferring and promotion practices are performed without regard to the above listed items.AAPC is an Equal Opportunity Employer.
This company does not and will not discriminate in employment and personnel practices on the basis of race, sex, age, disability, religion, national origin, or any other basis prohibited by applicable law.
Hiring, transferring and promotion practices are performed without regard to the above-listed items.Powered by JazzHR9tCjdePwGc