Senior Financial Analyst

🔥 12 hours ago

🇺🇸 United States – Remote

💵 $86k - $105k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Logo of Cotiviti

Cotiviti

5001 - 10000 employees

🏥 Healthcare

💼 Consulting

📦 Logistics

Healthcare • Consulting • Logistics

Cotiviti is a healthcare technology and analytics company that specializes in improving payment accuracy and performance through advanced data analytics solutions. They partner with health plans, government agencies, and healthcare providers to deliver insights that enhance quality and efficiency in care delivery. With solutions such as risk adjustment, payment policy management, and member engagement, Cotiviti aims to optimize financial and clinical outcomes for the healthcare ecosystem.

📋 Description

• Provide financial reporting, analysis, and forecasting support to business unit or sub-business unit leaders • Analyze consolidated actual results against forecasts, plans, and prior-year benchmarks • Create templates and processes for data gathering, tracking, and submission to financial reporting systems • Lead financial forecasting, budgeting, and analysis models for assigned business areas using Adaptive • Perform actual/forecast variance analysis against budget and other dimensions, including mix and cause-of-change analyses • Work with client services and operations to gather forecasting and budgeting input • Serve as the point of contact for FP&A deliveries in the assigned division • Build and quality-assure financial models and views for monthly reporting packages distributed to internal executive leadership and external stakeholders • Review and update corresponding MD&A • Handle ad hoc requests from internal and external stakeholders accurately and promptly • Gather stakeholder and business leader feedback for continuous process improvement • Complete special projects and other assigned duties

🎯 Requirements

• BS degree in accounting, finance, or related field • 5 years of experience in accounting, finance, or similar field • FP&A specific experience a plus • Experience with executive/board level reporting to internal and external stakeholders a plus • Excellent written and verbal communication skills • MS Office experience required, specifically strong Excel skills • Experience with financial and BI tools a plus, specifically NetSuite, Adaptive, Hyperion, and Tableau • Proactive problem-solving skills • Ability to work well in a fast-paced environment and manage multiple projects • Ability to remain stationary, often standing or sitting for prolonged periods • Ability to communicate with others to exchange information • Ability to perform repetitive motions involving the wrists, hands, and/or fingers • Ability to assess the accuracy, neatness, and thoroughness of assigned work

🏖️ Benefits

• Medical insurance • Dental insurance • Vision insurance • Disability insurance • Life insurance coverage • 401(k) savings plans • Paid family leave • 9 paid holidays per year • 17–27 days of Paid Time Off (PTO) per year, depending on specific level and length of service • Remote work arrangement • Virtual interviews

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