Company BackgroundHealthmap Solutions is the future of specialty health management that focuses on progressive diseases, with a particular expertise in kidney health populations. Healthmap Solutions uses clinical big data resources and high-powered analytics to power complex specialty health management programs. Healthmap Solutions is a diverse, growing company committed to our clients and our employees. We are champions for better health, for those who need us most.Position SummaryThe Financial Analyst will play a pivotal role in the financial planning, forecasting, and analysis processes. By providing reporting and analytics to department managers and executive management, the financial analyst can assist with the decision-making process. This role is perfect for someone who has an eye for detail and a desire to help drive process improvements and long-term strategy based on sound analyses.ResponsibilitiesPrepare and analyze financial plans, forecasts, operational information and reportsCompare and evaluate budgets and forecasts with actual resultsAnalyze current and historical trends in key performance indicators including all areas of revenue, cost, staff utilization and report on variancesAssist in implementing revenue recognition concepts, including identifying matters with complex revenue attributes, analyzing matters to isolate and model performance obligations, and creating supporting schedules and worksheets to support revenue recognitionIncrease productivity by developing automated applications, eliminating duplicate efforts and coordinating information requirementsProvide information to management by assembling and summarizing data, preparing reports and making presentations of findings and analyses that include the use of charts and graphs to illustrate dataServe as a key point of contact for financial inquiries and provide support to business units and senior managementPerform other duties as assignedRequirementsBachelor’s degree in Accounting, Finance or a related field2 years of relevant work experienceAdvanced knowledge of Microsoft Excel is requiredExperience using financial planning software e.g. Hyperion, Sage, Adaptive Insights is preferredSkillsProblem solver with strong critical thinking skills Able to work independentlyHighly organized and detail-oriented with strong written and verbal communication skills Able to maintain a high level of confidentiality and professionalismFlexible to support a variety of tasks Eager to learn new skills and conceptsTravelLimited Travel, scheduled per needs of the businessRemote#LI-REMOTEAmericans with Disability SpecificationsThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. As an Equal Opportunity Employer, we will not discriminate against any job candidate or employee due to age, race, religion, ethnicity, national origin, gender, gender identity/expression, sexual orientation, disability, familial status, veteran status, marital status, parental status, or pregnancy. In our innovative and inclusive workplace, we prohibit discrimination and harassment of any kind.
