Senior Financial Analyst
Role Overview
The Senior Financial Analyst supports financial planning, budgeting, forecasting, and reporting.
The role partners with operational and business leaders to provide financial insights for strategic planning, operational performance, and decision-making.
The position calls for financial and analytical capability, accounting knowledge, and familiarity with cost allocation methods.
Key Skills for This Role
Full Job Posting
Role overview
The Senior Financial Analyst supports financial planning, budgeting, forecasting, and reporting.
The role partners with operational and business leaders to provide financial insights for strategic planning, operational performance, and decision-making.
The position calls for financial and analytical capability, accounting knowledge, and familiarity with cost allocation methods.
Responsibilities
- Support annual operating budgets, quarterly forecasts, and long-range planning with business and operational leaders.
- Prepare monthly financial reports with variance analysis against budget, forecast, and prior year.
- Build financial models for business cases and scenario planning; partner with Accounting on close and reconciliation.
- Evaluate financial performance with department leaders, incorporate industry metrics, and identify operational improvements.
- Streamline, standardize, and automate reporting and forecasting; prepare ad hoc analysis and presentations for executives and the Board.
Required qualifications
- Bachelor’s degree or higher in finance, mathematics, actuarial science, statistics, or economics from an accredited program.
- At least 3 years of progressive financial analysis, FP&A, or related finance experience.
- Healthcare experience; experience in a health plan, managed care organization, or medical group is preferred.
- Experience with cost allocation, cost accounting, expense distribution, or departmental cost analysis.
- Understanding of financial statements, budgeting, forecasting, and financial modeling; experience analyzing results and explaining variances.
- Experience with databases, Word, Access, and PowerPoint; expert Excel skills and basic understanding of databases and data architecture.
Preferred qualifications
- At least 5 years of progressive finance analysis or FP&A experience.
- Experience with business intelligence tools such as Workday Adaptive Planning.
- Experience supporting executive financial reporting and presentations.
Compensation
- The stated compensation is $75,000–$90,000 per year.
Benefits
- Benefits include medical, vision, and dental coverage, a 401(k) savings plan with company match, flexible time off, and nine paid holidays.
About Altais
Altais supports physician-led organizations in California and aims to improve the healthcare experience through technology, tools, and team-based care.
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