Senior Financial Analyst

successfactors • Bangalore, KA, India • IN • 3h ago

Summary

As an Senior Financial Analyst at Gainwell, you can contribute your skills as we harness the power of technology to help our clients improve the health and well-being of the members they serve — a community’s most vulnerable. Connect your passion with purpose, teaming with people who thrive on finding innovative solutions to some of healthcare’s biggest challenges. This role is strictly involved in the development of the product and does not involve access to Protected Health Information (PHI) & Personally Identifiable Information (PII) or any secured/confidential client data. The work is limited to application development and does not include handling or processing of sensitive health information.

Essential Job Functions

Manage the annual budget and monthly forecast process and interpret, summarize, and upload this information to financial systems. Prepares relevant presentations of this information to support
business decisions and communicate with management, finance leadership, and the corporate office.
Performs complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements cost distribution methods and reviews journal entries to meet business needs.
Monitors division and department adherence to approved budget to ensure compliance.
Coordinates, compiles and presents variance analysis along with conclusions to management monthly. Makes recommendations for financial planning as appropriate to meet business needs.
Analyzes budget, monthly forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; regarding financial issues.
Make recommendations for process or procedural changes, including training documentation and presentation to other organizations.
Ensure processes and procedures are documented and reviewed/updated on a regular basis. Provides guidance on process improvements and recommends changes in alignment with business
tactics and strategy for area of responsibility.

What we're looking for

Bachelor's degree in business administration, finance, accounting or related field preferred.
Five or more years of relevant experience in finance or accounting.
Experience working with accounting principles and accounting software and databases.
Experience working with financial analysis.
Must have extensive experience with MS Excel, SAP or Various accounting tools.
Experience with Anaplan and / or Power BI is an asset.
Effective communication skills.
Good personal computer and business solutions software skills.
Good presentation skills.
Strong organization and time management skills.
Strong analytical and problem-solving skills.
Ability to work independently and as part of a team.