Role Description
This is a remote position and can be located anywhere in the US.
Position Purpose: Oversee the maintenance of revenue forecast functions with emphasis on membership reporting and modeling.
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Oversee preparation of accurate and timely financial reports related to key revenue drivers such as membership volume.
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Oversee the financial and business analyses based on information from sales/marketing/provider network and regulatory changes.
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Assess and model market penetration based on sales/marketing and provider network metrics.
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Develop scenario planning and event driven analysis for membership volume impact in relationship to management decisions around market entry/exit.
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Develop multi-year membership and revenue projection model and scenario planning.
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Prepare budget and forecast and analyze financial results across multiple dimensions such as geography and sales channel for membership and revenue.
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Manage the month end, quarter end, and year end closing process and support the production of analytical packages for periodic business review.
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Develop/manage financial/data analysts to drive continuous improvement in timely and accurate reporting of multi-dimension revenue and membership data.
Qualifications
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Bachelor's degree in Accounting, Finance, or equivalent experience.
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5+ years of accounting, financial analysis or finance related experience.
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Previous management experience including responsibilities for hiring, training, assigning work and managing performance of staff.
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Experience in public accounting, operations, financial analysis, information systems and health care or insurance preferred.
Requirements
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Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future.
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Sponsorship and future sponsorship are not available for this opportunity, including employment-based visa types H-1B, L-1, O-1, H-1B1, F-1, J-1, OPT, or CPT.
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Excel Model, Proficiency in Financial/Data System tools such as Hyperion, SQL.
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CPA preferred.
Benefits
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Competitive pay.
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Health insurance.
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401K and stock purchase plans.
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Tuition reimbursement.
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Paid time off plus holidays.
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Flexible approach to work with remote, hybrid, field or office work schedules.