Key Responsibilities:
Financial Planning & Forecasting:
- Develop and maintain financial models and forecasts.
- Assist in preparing annual budgets and long-term financial plans.
- Monitor key performance indicators (KPIs) and identify trends.
Financial Analysis & Reporting:
- Prepare financial reports (monthly, quarterly, annual).
- Conduct variance analysis between actual results and budgets/forecasts.
- Provide insights and recommendations based on financial analysis.
Business Partnership:
- Collaborate with department heads to understand financial needs.
- Assist in developing business cases for new initiatives or projects.
- Provide financial insights during business reviews.
Data Management & Integrity:
- Ensure accuracy and integrity of financial data.
- Maintain and improve financial databases and systems.
- Streamline financial processes and reporting.
Ad Hoc Analysis & Projects:
- Perform ad hoc financial analysis and reporting.
- Support special projects related to finance, strategy, and operations.
- Seek opportunities for process improvements and efficiencies.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 2-4 years of financial planning and analysis experience, preferably in insurance or healthcare.
- Strong proficiency in Microsoft Excel and financial modeling.
- Experience with financial software and systems (e.g., SAP, Oracle, Hyperion) is a plus.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong organizational skills and ability to manage multiple priorities.
