Senior Financial Analyst
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Job Description
Senior Financial Analyst supporting Cotiviti’s healthcare analytics FP&A, forecasting, and financial reporting. Building models and variance analyses for business leaders and executive stakeholders.
Responsibilities:
- Provide financial reporting, analysis, and forecasting support to business unit or sub-business unit leaders
- Analyze consolidated actual results against forecasts, plans, and prior-year benchmarks
- Create templates and processes for data gathering, tracking, and submission to financial reporting systems
- Lead financial forecasting, budgeting, and analysis models for assigned business areas using Adaptive
- Perform actual/forecast variance analysis against budget and other dimensions, including mix and cause-of-change analyses
- Work with client services and operations to gather forecasting and budgeting input
- Serve as the point of contact for FP&A deliveries in the assigned division
- Build and quality-assure financial models and views for monthly reporting packages distributed to internal executive leadership and external stakeholders
- Review and update corresponding MD&A
- Handle ad hoc requests from internal and external stakeholders accurately and promptly
- Gather stakeholder and business leader feedback for continuous process improvement
- Complete special projects and other assigned duties
Requirements:
- BS degree in accounting, finance, or related field
- 5 years of experience in accounting, finance, or similar field
- FP&A specific experience a plus
- Experience with executive/board level reporting to internal and external stakeholders a plus
- Excellent written and verbal communication skills
- MS Office experience required, specifically strong Excel skills
- Experience with financial and BI tools a plus, specifically NetSuite, Adaptive, Hyperion, and Tableau
- Proactive problem-solving skills
- Ability to work well in a fast-paced environment and manage multiple projects
- Ability to remain stationary, often standing or sitting for prolonged periods
- Ability to communicate with others to exchange information
- Ability to perform repetitive motions involving the wrists, hands, and/or fingers
- Ability to assess the accuracy, neatness, and thoroughness of assigned work
Benefits:
- Medical insurance
- Dental insurance
- Vision insurance
- Disability insurance
- Life insurance coverage
- 401(k) savings plans
- Paid family leave
- 9 paid holidays per year
- 17–27 days of Paid Time Off (PTO) per year, depending on specific level and length of service
- Remote work arrangement
- Virtual interviews
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