Analyst, Financial Planning and Analysis

• Oversee the lifecycle of capital reporting and analysis of monthly results
• Support of all relevant capital planning cycles
• Ongoing business/investment decision support through pro-forma creation, ROI analysis, sensitivity analysis, valuation, etc.
• Partner with operational leads and leverage financial expertise to drive strategic decisions
• Contribute to the streamlining of our financial systems
• Handling ad hoc requests and other duties as assigned

• 2-5 years of experience preferred
• Bachelor’s degree required
• Experience in a highly-analytical, fast-paced environment
• Efficient in understanding P&L and Balance Sheet variances
• Excellent problem-solving and analytical skill sets
• Comfort with large data sets and ability to transform data into information and recommendations
• Strong communication and presentation skills
• ability to explain financial data/information to a non-financial audience
• Ability to take direction, push analyses/processes to the next step independently
• Comfort in “managing-up” and working with senior leaders
• Highly proficient with Microsoft suite and Adaptive Planning
• experience with Workday, SAP, SQL, Alteryx, VBA, Python, and/or other financial analytical tools a plus
• US work authorization

Experience with Workday, SAP, SQL, Alteryx, VBA, Python, and/or other financial analytical tools

• Mission-focused career impacting change and measurably improving health outcomes for medicare patients
• Paid vacation, sick time, and investment/retirement 401K match options
• Health insurance, vision, and dental benefits
• Opportunities for leadership development and continuing education stipends
• New centers and flexible work environments
• Opportunities for high levels of responsibility and rapid advancement