Analyst, Financial Planning & Analysis

🔥 27 minutes ago

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Ensemble Health Partners

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

💼 Consulting

🛡️ Insurance

📦 Logistics

💰 Private Equity Round on 2022-03

Consulting • Insurance • Logistics

Ensemble Health Partners is a leading provider of revenue cycle management (RCM) services for healthcare organizations. They offer an end-to-end RCM solution that helps hospitals, health systems, and affiliated physician groups optimize their revenue cycles, reduce denials and underpayments, and enhance patient experiences using a combination of expert management and advanced technology. Ensemble Health Partners leverages certified operators and AI to deliver consistent results, improve collections, and support future growth for healthcare providers. They are recognized for their robust client partnerships and commitment to delivering reliable revenue lift and cost savings for their clients.

📋 Description

• Play a critical role in the creation of the annual budget and quarterly forecasts • Collaborate with business leaders to inform revenue and expense estimates and create pro forma financial models that accurately forecast business performance and financial results • Work independently and regularly handle non-routine situations • Break down strategic problems and analyze data and information, to provide financial insights and recommendations • Employ Workday Adaptive Planning system to manage financial information and build planning models for workforce, revenue, and expenses • Track and review actuals versus budget and forecast estimates; prepare appropriate variance explanations and narrate the story behind key performance drivers • Advise on pricing and other decision-making around new initiatives, new clients, and other business opportunities, applying sound judgment and thorough financial analysis • Assist in preparation of executive and Board presentations, and investor materials • Assist with capital planning, scenario planning, and M&A as needed • Document work processes, including data sources and definitions • Work closely with Strategy and Analytics teams to define and monitor KPIs to measure business results against expectation • Partner with Accounting to deliver month-end close items and support audit (as needed) • Determine the financial impact of initiatives/ strategic business decisions, and incorporate the impacts into future financial forecasts/plans

🎯 Requirements

• BA/BS degree • 2+ years of experience in consulting, finance, or FP&A at either a high-growth company or a large, well-established organization • Superior financial modeling, quantitative, and analytical skills; comfort creating scalable models • Excel fluency and strong PowerPoint skills, basic knowledge of SQL or data visualization a plus • Familiarity with US GAAP; ability to communicate differences in GAAP and cash financials • Experience using Adaptive Planning - preferred • Project Management experience, preferred • Must be inquisitive and demonstrate openness to innovation including AI to explore better processes and ways to alleviate friction and improve patient and client experiences.

🏖️ Benefits

• Bonus Incentives • Paid Certifications • Tuition Reimbursement • Comprehensive Benefits • Career Advancement