[Hiring] Financial Analyst @Vituity

Role Description

Perform financial analysis to support each of Vituity’s practice lines and areas of growth including:

• Emergency Medicine
• Hospital Medicine
• Anesthesia
• Urgent Care
• Other specialties as needed

Work within Vituity’s Oracle Financial environments, including:

• NetSuite
• Oracle EPM

Utilize knowledge of enterprise tools to:

• Create templates
• Conduct analysis
• Run ad hoc reports

Analyze key operational and financial metrics necessary to prepare financial proposals for new business opportunities, covering:

• Payer mix
• Staffing patterns
• Provider compensation

• Participate in the month-end close process.
• Use financial metrics to forecast site-level income statements and balance sheets.
• Monitor year one and progress towards set financial targets.
• Provide oversight of the quality and reliability of operational and financial metrics.
• Answer inquiries from clients and Vituity colleagues.
• Create and refine dashboards and models used to report financial performance.
• Build financial pro-formas to assist stakeholders in making business decisions.
• Support company-wide Finance initiatives.
• Ensure data integrity and seamless sharing of financial models and reports.
• Support the annual budgeting process by collaborating with physician leaders.
• Maintain financial systems by entering data and ensuring data integrity.
• Collaborate with other FP&A team members on special projects.
• Assist with the preparation and review of monthly Budget vs Actual (“BvA”) reports.
• Support annual enterprise planning and the 18-month quarterly forecast refresh process.
• Account for expected financial losses on the Investment Account tracking spreadsheet.
• Prioritize requests and develop, manage, and execute project plans.
• Identify project requirements and explore solutions that fit business and user goals.
• Manage relationships with various Vituity departments, client executives, vendors, etc.
• Keep stakeholders informed of the current status of projects.

Qualifications

• Bachelor’s degree with emphasis on mathematics, economics, finance or accounting fields of study required.
• Minimum one (1) year of work experience in finance, accounting, economics or applied mathematics.
• Demonstrated understanding of and experience in project management required.
• Experience working in the healthcare sector preferred.
• Experience in Finance or Accounting developing and interpreting findings from complex financial models preferred.
• Advanced skills in Microsoft Excel (Macros, Pivot Tables, etc.) preferred.
• Experience with Oracle Hyperion/EPBCS, Anaplan, Adaptive Insights, or other financial reporting systems preferred.
• Familiarity with Oracle NetSuite or other GL Accounting software systems preferred.
• Forward-thinking Financial Analyst with a passion for Artificial Intelligence preferred.
• Strong analytical skills with the ability to research, evaluate, and prioritize key metrics.
• Strong interpersonal skills required.
• Strong critical thinking skills.
• Excellent written and oral communication skills.
• Strong business acumen.
• Strong team collaboration skills.
• Ability to establish and manage multiple priorities.
• Strong time management and organizational skills.
• Detail oriented, organized, and flexible individual.
• Strong computer skills with proficiency in Microsoft Office Suite.

Benefits

• Superior health plan options.
• Dental, Vision, HSA/FSA, Life and AD&D coverage, and more.
• Top Tier 401(k) retirement savings plans with a $1.20 match for every dollar up to 6%.
• Generous paid time off starting 3-4 weeks annually.
• Student Loan Refinancing Discounts.
• Professional and Career Development Program.
• EAP and travel assistance included.
• Wellness program.
• Purpose-driven culture focused on improving lives.