Note: The job is a remote job and is open to candidates in USA. Cotiviti is hiring a Senior Financial Analyst to provide financial reporting, analysis, and forecasting support to business unit leaders. The role owns forecasting, budgeting, and analysis processes, prepares variance analyses and reporting packages, and partners with business stakeholders to improve financial processes.
Responsibilities
- Under direction of FP&A leaders, this role will provide financial reporting, analysis, and forecasting support to Business Unit or sub-business unit leaders as assigned
- Analyze consolidated actual results vs. forecast, plan, and prior year benchmarks
- Create templates and processes for data gathering, tracking, and translation/submission to financial reporting systems
- Lead processes and take ownership of financial forecasting, budgeting, and analysis models for assigned business areas though leveraging Adaptive
- Analyze financial information and provide accurate and timely actual/forecast variance analysis vs. budget and other dimensions. Mix and cause of change analyses
- Work closely with client services and operations to gather input for forecasting/budgeting purposes
- Act as the point of contact for all FP&A deliveries in the assigned division
- Ability to build and QA financial models and views as part of monthly reporting packages distributed to internal executive leadership and external stakeholders. Review and update corresponding MD&A
- Handle ad-hoc requests from internal and external stakeholders timely and accurately
- Ability to work in an agile and fast-paced environment
- Gather feedback from various stakeholders and business leaders towards continuous process improvements
- Complete all special projects and other duties as assigned
Skills
- BS degree in accounting, finance, or related field
- Excellent written and verbal communication skills
- MS Office experience required, specifically, strong Excel skills
- Proactive problem solving skills
- Ability to work well in a fast-paced environment and manage multiple projects
- Masters in related field or CPA a plus
- 5 years of experience in accounting, finance, or similar field
- FP&A specific experience a plus
- Experience with executive/board level reporting to both internal and external stakeholders a plus
- Experience with financial & BI tools, a plus (specifically NetSuite/Adaptive/Hyperion/Tableau)
Benefits
- Medical, dental, vision, disability, and life insurance coverage
- 401(k) savings plans
- Paid family leave
- 9 paid holidays per year
- 17-27 days of Paid Time Off (PTO) per year, depending on specific level and length of service with Cotiviti
- Remote-based role
Company Overview
Company H1B Sponsorship