Financial & Accounting Analyst, Sr. FP&A

$80,300 - $128,500/Yr

SCAN Health Plan - Long Beach, CA

Full-time - Mid Level

Long Beach, CA

Ambulatory Health Care Services

About the position

The Senior Financial & Accounting Analyst at SCAN Health Plan plays a crucial role in providing analytical support for the annual budgeting and reforecasting processes. This position involves complex financial analyses, including reconciliations, journal entries, and variance analysis, to ensure accurate financial reporting and support decision-making within the organization. The analyst will work closely with budget owners and finance leads to enhance financial processes and controls, ultimately contributing to the organization's mission of supporting older adults in their healthcare journey.

Responsibilities

• Mine, collect, and analyze relevant data to support the corporate budgeting and forecasting processes.
• Create and maintain financial models for specific areas as required.
• Conduct ongoing analysis required to achieve the quarterly administrative reforecast.
• Knowledgeable of all P&L and Balance Sheet activities for the care delivery companies.
• Identify, propose, and execute improvements for the current processes and/or controls for the care delivery companies.
• Develop strong working relationships with finance leads and business owners of the operational areas of the company.
• Support the annual budget process by leading and preparing the budget related to Operational Administrative expenses, allocations, and capital expenditures.
• Communicate with budget owners to review monthly results and troubleshoot issues.
• Provide business leaders with variance explanations during month-end close process.
• Identify and implement opportunities for process improvement and forecasting accuracy.
• Perform ad hoc analysis as required.
• Contribute to team effort by accomplishing related results as needed.

Requirements

• Bachelor's degree in Accounting, Finance, or related field required.
• 5+ years of relevant experience in Corporate Finance and/or Accounting.
• Advanced knowledge of financial modeling.
• Advanced Excel skills.
• Intermediate Power BI skills.
• Strong analytical abilities.
• Strong verbal and written communication skills.
• Ability to deliver presentations to small groups.
• Ability to work under tight deadlines and manage multiple responsibilities.

Nice-to-haves

• MBA preferred.
• CPA/CA, CFA or CMA or progress towards attaining one of these designations preferred but not required.
• Healthcare experience preferred, specifically in an HMO setting.

Benefits

• Base salary range: $80,300.00 to $128,500.00 annually
• Work Mode: Mostly Remote
• An annual employee bonus program
• Robust Wellness Program
• Generous paid-time-off (PTO)
• Eleven paid holidays per year, plus 1 additional floating holiday, plus 1 birthday holiday
• Excellent 401(k) Retirement Saving Plan with employer match and contribution
• Robust employee recognition program
• Tuition reimbursement