Description
Sr Financial Analyst - Affordable Healthcare Act
Description:
Top Daily Responsibilities:
Review and analyze submitted budget/forecast data for completeness, changes in trend, and drivers of change
Act as a practice partner to insure business objectives are achieved in a financially efficient manner
Lead the process to streamline, refine and improve the budget/forecast/reporting processes
Perform in depth analysis to develop and implement unprecedented solutions
Communicate complex information to a diverse group of people.
Reviews and analyzes submitted budget/forecast data for completeness, changes in trend, and drivers of change.
Designs effective processes to track financial performance against expectations, including early "red flags" to identify potential shortfalls.
Oversees analysis of planned financial objectives and identifies corrective actions. Partners with key leaders to shift (or maintain) direction.
Acts as a proactive partner to insure business objectives are achieved in a financially efficient manner.
Reviews and presents the financial information to key leaders - identifying key messages, risks, and opportunities.
Continuously forecasts the progress and momentum in key operations against planned objectives.
Handle all phases of projects assigned including client meetings, analysis, presentations.
Lead the process to streamline, refine and improve the budget/forecast/reporting processes.
Works cross-functionally to help insure planning processes are consistent, and properly support the development of National Functions organizations individually and as an organization.
Ensures integrity of measurement and control processes and all financial and reporting statements.
Requirements:
Bachelor's degree in related field
Min. 8 years of relevant experience
Advanced knowledge (broad expertise or unique knowledge) of policies, practices and systems.
Develops advanced concepts, techniques, and standards.
Develops new applications based on professional principles and theories.
Viewed as functional expert in field.
Applies advanced principles, theories, and concepts.
Contributes to the development of innovative principles and ideas.
Strong Excel skills
Word, Lotus Notes and PowerPoint skills
Ability to maintain composure and focus even during high demand times
Ability to effectively work with a diverse group of personalities and skill sets
Ability to adjust to changing priorities
Self motivated
Flexible
Cooperative/agreeable