TriCore Reference Laboratories · 14 hours ago
Financial Analyst III-Woodward, (1196)
Albuquerque, NM
Full-time
Hybrid
Senior Level
7+ years expTriCore Reference Laboratories is a healthcare organization seeking a Financial Analyst III to join their Analytics department. The role involves performing complex financial analysis, managing internal reporting systems, and overseeing the budgeting process while providing mentorship to Financial Analysts.
Health CareMedicalTest and Measurement
Responsibilities
Assist Director in managing/maintaining corporate financial reporting system
Lead finance support for monthly reporting and variance analysis as well as annual budget coordination
Responsible for the quality control and closing of the budgeting cycles
Model the annual financial budget and load into financial system
Become knowledge expert in software used for financial planning, tracking, and reporting activities
Support the updates of the annual Corporate, sponsor forecasting and overhead analysis
Compile, analyze, interpret, and present complex reports, statements, and/or projects for use in financial, operational, and cost accounting activities
Focus on developing and improving analytical views/system framework for the FP&A’s reporting systems
Maintain solid knowledge of financial tools (e.g. Excel, Axiom EPM, PowerPoint) and financial modeling
Resolve operational and/or financial matters independently
Maintain high level of accuracy on self-work by maintaining close attention to detail
Design and deliver budget presentations that educate budget users on key financial matters
Oversee the planning and maintenance for the budgeting process and systems
Ability to prepare and present information to all levels of management
Work closely with operational and administrative teams within TriCore to better understand issues that inform financial planning, reporting and analysis
Advise department managers on financial questions (e.g., capital planning, annual budgeting) in support of financial goals and processes
Prepare analytical and quantitative analysis to support decisions related to complex departmental Profitability Analysis to upper management and department managers
Assist Director in developing pricing models for laboratory tests, insurance contracting, and DxOp strategic objectives
Oversee and maintain TriCore’s Capital system and reporting to Capital committee on a monthly basis
Explore opportunities to develop, revise, and implement work systems related to the budget process to ensure the system is designed to meet the needs of the organization as well as the needs of internal and external customers
Assist department managers with ROI template
Manage the Management Accountant (MA) assignments for budget variance reporting and participate in the process as assigned
Adheres to Financial, Accounting and GAAP principles and theories
Prepare organizational performance KPIs and dashboards
Provide staff mentoring and training (i.e., pricing policies and practices, financial systems)
Qualification
Required
Bachelor's degree (BS or BBA) in Accounting, Finance, Business Administration or related field
Seven (7) years' experience directly related to the duties and responsibilities specified to include some basic supervisory experience
Advanced knowledge of and Microsoft Excel
Strong background and knowledge of Financial, Accounting, and GAAP principles
Demonstrate advance computer skills (e.g., spreadsheet, linking, financial statement building, etc.)
Advance skills in extraction methods, evaluations, analyses and dissemination of diverse financial information
Strong interpersonal and communication skills and the ability to work effectively with a wide range of customers with exceptional personality traits and operational backgrounds
Knowledge of automated financial systems and applications software including decision support systems
Ability to take completed analytical projects and break into parts for critical analysis. Provide necessary recommendations
Ability to plan, implement and administer financial information and control systems
Willingness to maintain a working knowledge of new accounting or financial requirements
Excellent problem solving, time management and organizational skills
Strong attention to detail/accuracy
Ability to deal with difficult and sensitive situations
Handles multiple tasks in a dynamic, fast-paced environment
Visionary and innovative self-starter
Meets departmental deadlines
Works and thinks independently
Follow all company policies and procedures
Preferred
Healthcare experience
Experience with Great Plains and Axiom EPM reporting experience or similar accounting software
Experience in cost accounting and the ability to data mine, integrate and analyze complex financial data with ease/accuracy
Knowledge of macros/SQL programming is a plus
Company
TriCore Reference Laboratories
TriCore Reference Laboratories is a clinical information company that offers laboratory research and testing facility for health management.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Robin Divine
President & CEO
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