Senior Financial Analyst

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🔥 0 minutes ago

🌲 North Carolina, Michigan, +2 more states – Remote

🌲 North Carolina – Remote 🚗 Michigan – Remote 🤠 Texas – Remote ⚔️ Virginia – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Aledade, Inc.

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2014

🏥 Healthcare

⚕️ Healthcare Insurance

🏢 Enterprise

Healthcare • Healthcare Insurance • Enterprise

Aledade, Inc. is a public benefit corporation that operates as the largest network of independent primary care practices in the United States. The company specializes in Accountable Care Organizations (ACOs), which help primary care practices and health centers improve patient outcomes and generate sustainable revenue through value-based care solutions. Aledade offers data insights, support, and business solutions to achieve sustainability and clinical autonomy. It collaborates with a wide range of healthcare providers, including primary care practices, community health centers, and network ACOs, ensuring improved quality of care and patient satisfaction. With operations in 45 states and affiliations with over 20,000 clinicians serving more than 2. 5 million patients, Aledade is committed to reducing care fragmentation and enhancing the overall quality of life for clinicians and patients alike.

📋 Description

• Partner with various teams on forecasting expenses and headcount • Lead budget variance analysis and create clear written explanations of differences from plan and prior forecasts • Create executive-level charts and slides for monthly, quarterly and annual executive and board presentations • Identify and implement additional ways to use NSPB, the financial planning and budgeting tool • Use AI to create greater efficiency • Partner in the annual budget process with Finance Business Partners, business leads and accounting • Collaborate on monthly Executive Committee and quarterly Board Decks • Provide ad-hoc reporting and analysis supporting financial and business priorities • Work with the FP&A team to support the annual budget process and monthly variance analysis • Partner with budget owners, accounting, and finance teams to ensure accurate reporting, forecasting, and variance explanations

🎯 Requirements

• Bachelor’s degree in Accounting or Finance • 5+ years of work experience in Finance • Advanced Excel skills, including financial modeling, complex spreadsheets, Pivot Tables, and lookup functions • Strong analytical abilities and capacity to synthesize large amounts of data into actionable insights • Excellent verbal and written communication skills • Ability to be resourceful, creative, flexible, self-motivated, and organized in a dynamic, fast-paced environment • Prior experience with NetSuite Budget and Planning system or similar FP&A software preferred • CPA license preferred • Prolonged sitting and extensive computer and keyboard use; occasional walking and lifting may be required

🏖️ Benefits

• Flexible work schedules and the ability to work remotely are available for many roles • Health, dental and vision insurance paid up to 80% for employees, dependents and domestic partners • Robust time-off plan (21 days of PTO in your first year) • Two paid volunteer days and 11 paid holidays • 12 weeks paid parental leave for all new parents • Six weeks paid sabbatical after six years of service • Educational Assistant Program and Clinical Employee Reimbursement Program • 401(k) with up to 4% match • Stock options