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 position involves providing analytical support for the annual budgeting and reforecasting processes at SCAN Group, a not-for-profit organization focused on senior healthcare. The role requires performing complex analyses, maintaining financial models, and collaborating with budget owners to troubleshoot issues and analyze variances. The candidate will also be responsible for improving processes and controls related to financial activities within the organization.

Responsibilities

• Provide analytical support to the annual budgeting and reforecasting processes.
• Respond to inquiries from budget owners to troubleshoot issues and analyze monthly reforecast variances versus approved budget.
• Perform complex analyses including monthly reconciliations, accounting journal entries, and monthly financial statement creation and variance analysis.
• Mine, collect, and analyze relevant data to support 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.
• Identify, propose, and execute improvements for current processes and/or controls for care delivery companies.
• Develop strong working relationships with finance leads and business owners to support budgeting, forecasting, and monthly close processes.
• 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, offer explanations regarding variances, and troubleshoot issues.
• Guide budget owners on principles of accounting, budgeting, and forecasting.
• Provide business leaders with variance explanations during month-end close process through data analyses and summarizing monthly financial results into key metrics report decks.
• 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.
• MBA preferred.
• 5+ years of relevant experience in Corporate Finance and/or Accounting.
• Healthcare experience preferred, specifically in an HMO setting.
• 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

• CPA/CA, CFA or CMA or progress towards attaining one of these designations preferred but not required.
• Proficient in MS Office.

Benefits

• Base salary range: $80,300.00 to $128,500.00 annually
• Mostly Remote work mode
• 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