Sr. Analyst, Financial

Navitus Health Solutions is seeking a Sr. Analyst, Financial to join our team!

This is a hybrid role two days in our Madison location.

The Sr. Analyst, Financial performs various financial analysis, forecasting and strategic planning activities. The Financial Analyst compiles financial data in various formats to be used by Senior Leadership, SSM Health, and other key stakeholders in the organization.

Is this you? Find out more below!

How do I make an impact on my team?

Perform monthly volume metrics analyses by service line (both retrospective and prospective)
• Leadership management reporting creation and maintenance for decision making purposes
• Perform analysis on P&L actual results compared to budget and forecast each month. Provide analysis to Finance and Leadership
• Engage with Finance and Leadership on forecast opportunities and challenges from ideation to execution
• Management of the revenue and expense budgeting and forecasting for all business units. Analyze revenue and expense variances and provide explanations to upper management.
• Lead annual budget process for assigned area
• Develop and maintain cost allocation modeling by service line along with forecasting by service line
• Drive the capital budgeting and management process by engaging and collaborating with the project management team
• Support RFP or proposal offerings, participate in pricing/strategy calls as requested, assist with fee related, allowance and credit regarding RFP requests
• Business segment and service line profitability analysis
• Drive strategic business initiative modeling such as potential partnership(s), acquisition(s) or other key projects as well as partnering with Leadership on execution
• Other duties as assigned

What our team expects from you?

• Bachelor's degree in Finance, Accounting, Economics, or related field required
• 7 years' financial analysis experience is required
• Experience working with financial data and understanding results required
• Experience in creating general financial models as well as complex project-specific financial models and working with advanced Excel formulas required
• Experience with accounting/ERP software and financial planning tools preferred
• Oracle experience preferred
• Participate in, adhere to, and support compliance program objectives
• The ability to consistently interact cooperatively and respectfully with other employees

What can you expect from Navitus?

• Top of the industry benefits for Health, Dental, and Vision insurance
• 20 days paid time off
• 4 weeks paid parental leave
• 9 paid holidays
• 401K company match of up to 5% - No vesting requirement
• Adoption Assistance Program
• Flexible Spending Account
• Educational Assistance Plan and Professional Membership assistance

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