Responsibilities

Consolidating practice forecast inputs, loading to finance system, and validating accuracy
Providing monthly/quarterly reporting including variance analysis to Plan, KPI, and Reforecast
Working with key stakeholders improve processes and drive practice initiatives
Providing other analyses as requested and/or deemed appropriate

Assist with the development, implementation, and streamlining of standard processes within the department
Collaborate with the Operations team, Practice Accounting, and Corporate FP&A team to enhance financial reporting, including developing, validating, challenging, and explaining key financial trends, indicators, and performance
Develop enhanced reporting and self-service tools for the Financial Operations team as well as our business partners
Oversee and contribute to the development of flash and dashboard reports
Drive automation of financial and operational reporting processes
Other duties as assigned to help drive our mission of improving the lives of everyone living with cancer

Qualifications

A proven track record of academic and professional excellence
Bachelor’s or Master’s degree (preferably Finance, Business, Economics, or Accounting)
2-5 years of professional experience
Strong analytical, communication, and presentation skills
Data mining and modeling capabilities
Very strong financial systems aptitude
Must be analytical, detail-oriented, organized, work independently with project management skills and problem-solving techniques
Highly proficient in Excel, PowerPoint and other planning applications
Strong collaboration and teamwork skills to achieve win-win scenarios
Workday Adaptive Planning experience a plus
Healthcare industry experience working with physician practices a plus
This is an office-based role in the Nashville headquarters.

Senior Analyst, Financial Ops