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Company | Relevante, Inc. |
Address | Newtown Square, PA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Hospitals and Health Care |
Expires | 2023-07-19 |
Posted at | 10 months ago |
Salary: $ 85,000.00
- Reviews monthly financial operating results, identifying key trends, variances, and areas of improved performance. Works with other departments for account reconciliation.
- With an emphasis on forecasting, analyzes current performance through the creation and monitoring of product metrics, and conducts prospective and ongoing economic analysis of products including marketing programs, product pricing, business initiatives and services.
- Provides information and assistance to management regarding expenditures, purchases and other costs of doing business.
- May assist in the development of the annual budget and analyzes actual and budgeted figures on an ongoing basis. Creates and maintains detailed budgeting templates.
- Develop reports using various database management software, primarily Hyperion.
- Prepares and analyzes the monthly financial statements and reports to produce forecasts of business, industry and/or economic conditions for use in making sound business decisions. Analyzes and reports on the financial impact of current and proposed programs. Fulfills complex analysis needs.
- Assists in driving change as needed to improve financials for the organization and builds analytical tools to gain efficiencies in financial modeling as required.
- Performs ad hoc analysis and forecasts for internal management team and external customers.
- Develops financial models to support decision making related to business issues including new product development analysis, product portfolio analysis, profitability of new opportunities, impacts of regulatory changes, capital analysis, revenue models and profit margin analysis.
- Analyzes and summarizes the division's financial statements, expenses, and records. Develops recommendations for management decision-making.
- Provides guidance and training to associate analysts and recommends best practices on pulling and refining data.
- Assists in the development of the long-range financial plans and continuously analyzes operating financial results. Works closely with other departments within Amerihealth to ensure that strategic initiatives are achieved.
- Knowledge of PeopleSoft or other financial systems, Hyperion Planning and HFM.
- Advanced knowledge of Excel.
- Experience with financial modeling and strategic planning.
- Bachelor's Degree required.
- Employees are required to be fully COVID vaccinated.
- Major in Finance, Accounting or closely related field.
- Minimum five years progressively responsible experience in financial analysis.
- Hybrid, required to be in the office a few days a week in Newtown Square, PA
- No sponsorship or visa holders. No Corp-to-Corp.
- Vision Insurance
- Short / Long Term Disability
- Medical Insurance
- 401 (k) Profit Sharing
- Life Insurance
- Dental Insurance
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