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Financial Analyst III in Jacksonville, FL at Beacon Health Options

Date Posted: 11/30/2018

Job Snapshot

Job Description

ABOUT THE POSITION

We are currently seeking dynamic Financial Analyst III to join our team.  This position is responsible for budgeting, forecasting, analysis and performing monthly variance reports.  This position takes leadership of processes to ensure proper revenue recognition, recording and billing in accordance with client contracts.

Position Responsibilities:

Budgeting –

  • Manage the annual budget process for Region 5.
  • Perform system updates and loads to “seed” the Hyperion budget system with accurate data.
  • Develop annual targets and assist in developing the overall BHO annual budget target.

Forecasting / Reporting / Analysis –

  • Establish financial goals, strategies, and business models including work on new products or synergies
  • Direct responsibility for client-specific profit/loss analyses and for designing “what-if” scenarios around changes to contracts.

Perform monthly variance reports.

Forecast client and Regional financial results.

Monthly/Quarterly Operations Support –

  • Review and prepare monthly operational and financial results for presentation to management.
  • Prepare Regional budget to actual results to operating departments.

Work directly with General Accounting to make any necessary corrections on the general ledger.    

Leadership of processes to ensure proper revenue recognition, recording, and billing in accordance with client contracts.

Special Projects –

  • Provide analysis to senior management for frequent special projects

Knowledge, Skills & Abilities:

  • MS Office including intermediate Excel, Word and PowerPoint experience
  • Strong analytical abilities and coordination/self-direction capabilities.
  • Strong operational understanding and ability to drive change in an organization.
  • Ability to manage multiple priorities and work effectively in a fast-paced environment with changing priorities.
  • Oracle / Hyperion / Smart View / Essbase reporting
  • Knowledge of generally accepted accounting principles
  • Knowledge of healthcare industry and Managed Care Organizations

   Position Requirements:

Education:  A four-year degree in accounting is required.

Relevant Work Experience:         

  • Minimum three years Finance / Accounting experience in an analytical role is required; budget experience preferred. Additionally, two years or more healthcare specific experience preferred.
  • Strong analytical abilities and coordination/self-direction capabilities.  Ability to manage multiple priorities and work effectively in fast paced environments with changing priorities.
  • Must have demonstrated ability to interact with individuals at all levels of the organization.
  • Strong Information Technology and financial systems experience required, with experience in PC based, AS/400, Oracle, Hyperion and ESSBASE/Smartview preferred.

TO APPLY

Click below on “Apply for this Position” to create a profile and apply for the position

Beacon Health Options company is proud to be an Equal Opportunity and Affirmative Action Employer as well as a Drug Free and Tobacco Free Work Environment. EOE/AA/M/F/Veterans/Disabled

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