Sevita · 14 hours ago
Senior Financial Analyst
United States
Full-time
Remote
Mid, Senior Level
$110K/yr - $115K/yr
5+ years expSevita is a company dedicated to helping children, adults, and families reach their fullest potential through various health services. In the Senior Financial Analyst role, you will provide consolidated reporting, analysis, and budgeting/forecasting to support the company's mission to serve others.
AssociationChildrenHealth CareHospitalInternetWellness
Responsibilities
Develop and maintain the company’s long-term financial model, along with scenario analysis
Assist with a high-level review of the Network budget and forecasts
Develop dashboards and key metrics to monitor the financial performance of an Operating Group
Review and analyze financial results and recommend steps to deal with variances
Analyzes, evaluates and interprets data – actual to budget, forecast and LTM
Participates in special projects
Prepares ad hoc analysis for management
Work with corporate leaders to budget, forecast, and analyze their departmental costs
Review and assist with monthly reporting for operating group and/or monthly executive reviews
Drive consistency and standardization of all Operating Groups reporting and metrics to allow for value-added analysis
Prepare service line analysis to allow for better operational decision making
Manage project plans and prepare project documentation; analyze current processes and recommend solutions/improvements
Provide the financial analysis needed for Executive management
Recommend process enhancements to ongoing initiatives
Foster a culture of continuous improvement
Build and maintain strong relationships with the finance team and the company’s business partners
Maintain an effective control environment for the accounting operations
Qualification
Required
Bachelor's Degree in Finance or related field required
Minimum of 5-7 years of related experience
Experience with Oracle or other large ERP system
Ability to manage/prioritize multiple tasks
Effective verbal and written communication skills and well-developed problem-solving skills
Exceptional attention to detail and a commitment to quality in everything you do
Solid understanding of financial statements and corporate banking services
Skillful data analysis, critical thinking, and strong financial acumen
Preferred
Master's degree preferred
Experience with business reviews/business metrics analysis, Hyperion Planning & Reporting/Essbase, or similar packages preferred
Benefits
401(k) with company match
Paid time off and holiday pay
Full compensation/benefits package for full-time employees
Career development and advancement opportunities across a nationwide network
Company
Sevita
Sevita is a national network of local health care and human services provider.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Andrew Helming
Operating Group CFO (Senior Services)
Chris Hicklin
IT Business Partner, Director
Recent News
Institutional Investor
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