Sr. Financial Analyst

*Hybrid Role-Must live in Atlanta or surrounding areas*

The Sr. Financial Analyst will be a strategic partner supporting finance and clinic operations. The successful candidate will provide financial and analytical support for the Georgia Practices around reporting and support for management decisions. This position will be a high-profile position interacting with all levels of management and physicians in the organization. The position will prepare monthly financial reports for month end close and senior-level reporting requirements for MORs. The position will have exposure to many facets of the business.

ESSENTIAL DUTIES AND RESPONSIBILITIES (Other duties may be assigned)

To perform this job successfully an individual must be able to support each essential function satisfactorily.

• Analyze revenue, volume, expense, and productivity trends by site, service line, and provider
• Support the preparation and distribution of monthly and quarterly financial reports  with operating results and, working with the finance team, provide quantitative and qualitative analysis of key variance and trends
• Provide  financial analytical support to site managers, regional directors, and  senior management
• Perform actual  to budget variance analysis and develop projections to provide financial  analyses to support operations and management decisions
• Update and  maintain models to estimate financial performance and develop proformas to evaluate financial results for new service lines, equipment purchases, and de novo offices
• Participate in  internal MORs to gather information on volume trends and performance against budget
• Perform managed care contracting analysis/modeling to support Managed Care department for contract negotiations
• Work closely with FP&A department of MSO to provide commentary and analysis for MORs
• Collaborate with Finance & Accounting Department to complete month end close responsibilities
• Work with Finance and Accounting and Clinical Operations teams to develop annual budgets for Georgia practices and the MSO
• Performs other duties as directed.

 EDUCATION AND EXPERIENCE

• Bachelors degree required, Masters Degree or CPA (Preferred)
• 2+ years of experience in Healthcare in an analytical role. (Required)
• 5+ years of overall professional experience. (Required)

SKILLS/ABILITIES

• Experience working with Workday, Snowflake, Power BI, or other business intelligence reporting packages
• Strong organization skills to take initiative and manage multiple tasks and work independently in a demanding, dynamic environment.
• Able to consistently meet deadlines.
• Strong communication, collaboration, and relationship management skills to effectively engage with stakeholders and deal with a diverse set of problematic circumstances that surround difficult or demanding customer situations in a friendly and constructive manner.
• Excellent presentation and facilitation skills to validate the requirements/scope of a project and present information to      stakeholders.
• Excellent problem-solving skills with the ability to analyze alternative solutions and work independently to resolve issues in a timely manner.
• Technical ability to understand complex systems and manage cross-program dependencies.
• Proficient in Excel, PowerBI and other MS Office Suite products. Need to quickly learn how to maneuver through multiple data sources and databases. 
• Ability to travel.