Job Brief

This role is Hybrid and requires onsite presence a few days/week at our Newtown Sqaure, PA location.

Responsibilities:

The Senior Financial Analyst is responsible for the compilation and analysis of financial and cost information for the organization. The Senior Financial Analyst will support the strategic planning, and analysis processes for the Enterprise and will act as liaison for financial data and processes to functional area management at all levels. The position will also play a key role in developing financial models for new business opportunities. Position will interact with employees at all levels in the organization, external clients, and vendors.

Job Responsibilities

• Develops financial models to support decision making related to business issues including new product development analysis, product portfolio analysis, profitability of new opportunities, impacts of regulatory changes, capital analysis, revenue models and profit margin analysis.
• With an emphasis on forecasting, analyzes current performance through the creation and monitoring of product metrics, and conducts prospective and ongoing economic analysis of products including marketing programs, product pricing, business initiatives and services.
• Assists in driving change as needed to improve financials for the organization and builds analytical tools to gain efficiencies in financial modeling as required.
• Analyzes and summarizes the division’s financial statements, expenses, and records. Develops recommendations for management decision-making.
• Prepares and analyzes the monthly financial statements and reports to produce forecasts of business, industry and/or economic conditions for use in making sound business decisions. Analyzes and reports on the financial impact of current and proposed programs. Fulfills complex analysis needs.
• Assists in the development of the long-range financial plans and continuously analyzes operating financial results. Works closely with other departments within Amerihealth to ensure that strategic initiatives are achieved.
• May assist in the development of the annual budget and analyzes actual and budgeted figures on an ongoing basis. Creates and maintains detailed budgeting templates.
• Reviews monthly financial operating results, identifying key trends, variances, and areas of improved performance. Works with other departments for account reconciliation.
• Provides information and assistance to management regarding expenditures, purchases and other costs of doing business.
• Performs ad hoc analysis and forecasts for internal management team and external customers.
• Provides guidance and training to associate analysts and recommends best practices on pulling and refining data.
• Develop reports using various database management software, primarily Hyperion.

Education/Experience:

• Bachelor’s Degree required.
• Major in Finance, Accounting or closely related field.
• Minimum five years progressively responsible experience in financial analysis.
• Knowledge of PeopleSoft or other financial systems, Hyperion – Planning and HFM.
• Advanced knowledge of Excel.
• Experience with financial modeling and strategic planning.