The Financial Analyst is responsible for the compilation and analysis of financial information for the organization. The Financial Analyst will support the financial analysis processes for the Enterprise, and will act as a liaison for financial data to the functional area management. The position will potentially interact with employees at all levels in the organization, external clients, and vendors.
Assists in driving change as needed to improve financials for the organization and builds analytical tools to gain efficiencies in financial modeling as required.
Analyzes and summarizes the division's financial statements, expenses, and records.
Develops recommendations for management decision-making.
Prepares and analyzes the monthly financial statements and reports to produce forecasts of business, industry and/or economic conditions for use in making sound business decisions.
Analyzes and reports on the financial impact of current and proposed programs.
Works closely with other departments within AmeriHealth Caritas to ensure that strategic initiatives are achieved.
Assist in the development of the annual budget and analyzes actual and budgeted figures on an ongoing basis.
Creates and maintains detailed budgeting templates.
Reviews monthly financial operating results, identifying key trends, variances, and areas of improved performance.
Works with other departments for account reconciliation.
Provides information and assistance to management regarding expenditures, purchases and other costs of doing business.
Performs ad hoc analysis and forecasts for internal management team and external customers
Bachelor's Degree Finance, Accounting or closely related field.
Knowledge of PeopleSoft or other financial systems, specifically Hyperion.
Knowledge of Excel, PowerPoint, and Word.
Healthcare experience preferred.
1-3 years Financial Analysis.
Amerihealth Caritas Health Plan