Senior Financial Data Analyst – Reconciliation & Controls

Vaga não está no LinkedIn

🔥 20 horas atrás

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $94.100 - $164.800 / ano

⏰ Tempo Integral

🟠 Sênior

📉 Analista de Dados

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CareSource

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

Fundada em 30+ years

🏥 Saúde

🛡️ Seguros

⚕️ Seguro de Saúde

Healthcare • Insurance • Healthcare Insurance

CareSource é uma empresa de serviços de saúde focada em fornecer soluções acessíveis de seguro saúde e assistência médica. Oferece uma ampla gama de planos, incluindo Medicaid, Marketplace e Medicare Advantage, direcionados a adultos de baixa renda, famílias, crianças, gestantes, idosos e pessoas com deficiência. Além disso, a CareSource oferece aos membros recursos para suporte ao COVID-19, benefícios odontológicos, de visão e audição, bem como serviços de farmácia. A empresa enfatiza o fácil acesso ao gerenciamento de saúde por meio de plataformas online e um aplicativo móvel.

Descrição

• Maintain and execute reconciliation and validation procedures for finance data consumed from the data warehouse (MDP) • Define in-scope finance data, authoritative reference sources, validation scope, control frequency, tolerances, evidence requirements, and sign-off responsibilities with stakeholders and partner teams • Reconcile finance data in MDP to approved authoritative sources and document results • Validate balances, record counts, key metrics, and business measures for completeness, accuracy, and timeliness • Establish and maintain reconciliation procedures, control schedules, templates, and supporting documentation • Identify, investigate, document, and track variances and control exceptions • Obtain owner review, certification, and sign-off for in-scope datasets • Develop and maintain the recurring Finance Data Controls Close Package for month-end and year-end close activities • Produce finance data readiness assessments covering risks, unresolved exceptions, accepted variances, and impacts to Finance use • Maintain evidence supporting control execution, reconciliations, reviews, approvals, and signoffs • Facilitate root-cause analysis of reconciliation variances • Maintain the finance data exception register and monitor remediation • Support internal and external audits with reconciliation results, certifications, evidence, and control documentation • Monitor control schedules, validation requirements, and close deadlines • Develop metrics and trend reporting for control execution, reconciliation outcomes, exception aging, and finance data readiness • Identify opportunities to improve efficiency, consistency, and repeatability of finance data controls • Perform other job-related duties as requested

🎯 Requisitos

• Bachelor's degree in accounting, finance, economics, business analytics, information systems, computer science or related field required • Equivalent years of relevant work experience may be accepted in lieu of required education • Five (5) years of experience in finance, accounting, auditing, financial reporting, internal controls, data analysis, or a related professional role required • Experience performing data reconciliations, variance analysis, exception management, and supporting documentation preferred • Experience working with large claims, encounter, enrollment, membership, financial, or other operational datasets preferred • Managed care or healthcare experience preferred • Strong understanding of reconciliation, variance analysis, evidence retention, and internal control principles • Knowledge of Finance reporting and close processes • Strong SQL skills required • Advanced proficiency with Microsoft Excel • Proficiency with Microsoft Office Suite • Ability to identify, investigate, document, and explain discrepancies across multiple data sources • Ability to create and maintain procedures, control documentation, and audit-ready evidence • Ability to manage recurring controls and time-sensitive close deadlines • Ability to communicate effectively with Finance, Operations, Audit, Technology, and management • Ability to lead cross-functional discussions and drive issue ownership and resolution • Ability to work independently and exercise sound judgment • CPA, CMA, CIA, CISA, AFP FP&A, or related certification preferred • General office environment; may be required to sit or stand for extended periods of time

🏖️ Benefícios

• Bonus tied to company and individual performance may be available • Comprehensive total rewards package • Employee total well-being support