Financial Planning & Analysis Analyst (Remote)

Company: Keystone Peer Review Organization, Inc.
Location: Harrisburg
Posted on: May 14, 2022

Job Description:

Financial Planning & Analysis Analyst (Work from Home Opportunity)

• Are you an experienced financial professional looking for a new challenge?
• Are you motivated, energetic, and excited to become part of the Kepro team?If so, you might be our next new team member!
  • Will require occasional travel to Harrisburg, PA officeWho we need:The FP&A Analyst is a key partner to Kepro's executive management and key decision makers across the company. This individual will be responsible for the analysis of historical data, identifying key business driver, and partnering with department leaders to forecast financial performance.In addition, the individual will work cross-functionally driving the annual budget process, in-year forecasting, and helping to solve complex problems, understand variances, and find opportunities, by providing proactive and meaningful financial analysis.Why us?Kepro is a rapidly growing national quality improvement and care management organization. We work to ensure that over 20 million people receive the right care, at the right time, in the right setting.People Focused. Mission Driven.Shape the future of healthcare with us. We are mission driven to improve lives through healthcare quality and clinical expertise.We do this through our people.At Kepro, you can do meaningful work that makes a real difference for the lives of individuals across the country. We are an organization that cares deeply about our employees and we provide the training and support to do the best work of your career.Benefits are a key component of your rewards package at Kepro. These benefits are designed to provide you and your family additional protection, security, and support for both your career and your life away from work. They are comprehensive and fit a variety of needs and situations. Our benefits include comprehensive health plans, paid time off, retirement savings, corporate wellness, educational assistance, corporate discounts and more.What you'll do:
    • Act as a Strategic Business Partner to executive management and key decision makers.
    • Lead the strategic and detailed financial forecasting and budgeting processes, ensuring accuracy and assisting with the actual vs budget variance analysis.
    • Lead the development of business planning and forecasting models using existing infrastructure, tools, and reports.
    • Take ownership of monthly review process for assigned business activities and understanding the drivers.
    • Provide guidance to ensure relevant and timely delivery of all financial reporting and planning outputs to Executive Leadership, lenders and the Board.
    • Develop business processes and tools to provide consistent, accurate and timely reporting and analysis of business results.
    • Design, present and monitor dashboards and benchmarks to support and drive strategic and operational decision-making.
    • Improve decision support analysis. Analyze monthly, quarterly and YTD performance against budget, company metrics, pricing models, and targets.
    • Be an active participant in monthly business and financial reviews with Executive & Senior Leadership.
    • Become a key contributor in developing, accelerating, implementing and simplifying key business and financial processes.
    • Support the evaluation of new business (both organic and M&A-related) opportunities and risks, through pro forma modeling and other financial analyses.
    • Identify potential operational cost savings, help set targets, and analyze benefit realization and financial impact.
    • Curiosity to understand the why behind the numbers.What you'll need:Required Qualifications
      • BA or BS from an accredited college or university.Knowledge, Skills, Abilities
        • Strong financial modeling skills required.
        • Effective communication skills for accurate, concise and organized verbal and written communications.
        • Understanding of cost accounting and experience interpreting financial statements.
        • Ability to work effectively, independently and as a team member.
        • Effective organizational, time management and planning skills.
        • Comfortable presenting to and interacting with Executive level leadership.
        • Excellent problem-solving skills.Experience
          • Junior Analyst:1+ years of proven experience in financial analysis, budgeting, and forecasting.
          • Analyst: 3+ years of proven experience in financial analysis, budgeting, and forecasting.
          • Experience with BI software, preferably Cognos, Tableau or experience with SQL or budgeting software.
          • Experience working in Healthcare industry preferred.Thank You!We know your time is valuable and we thank you in advance for applying for this position. Due to the high volume of applicants we receive, only those who are chosen to advance in our interview process will be contacted. We sincerely appreciate your interest in Kepro and invite you to apply to future openings that may be of interest. Best of luck in your search!- The Kepro Talent Acquisition TeamMental and Physical RequirementsThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations will be made as required by law in an attempt to enable an individual with a disability to perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to sit for prolonged periods of time; key and/or control objects; interact extensively with internal and external customers; occasionally lift and/or move objects weighing up to 10 pounds; and occasionally travel within the state.EOE AA M/F/Vet/DisabilityKepro is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Keywords: Keystone Peer Review Organization, Inc., Harrisburg , Financial Planning & Analysis Analyst (Remote), Accounting, Auditing , Harrisburg, Pennsylvania