Financial Analyst (On-Site)

Posted Yesterday
The Villages, FL
In-Office
Mid level
Healthtech
Keep people healthy. Heal people quickly.
The Role
The Financial Analyst supports the Manager of FP&A in analyzing financial and operational data, assists in budget preparation and reporting, and prepares financial metrics and analysis.
Summary Generated by Built In
About The Villages Health
The Villages Health is a patient-centered primary care driven, multi-specialty medical group with over 800 team members. Our unique care model gives us both the time and resources to truly care for our patients, along with a company culture that supports a healthy work-life balance for our team members. Our purpose, mission and vision is to empower Villagers and the surrounding communities to live out their dreams by keeping them healthy and healing them quickly. Together, we are changing the way healthcare is delivered and are making a positive difference in the lives of our patients and the communities we serve. In doing so, The Villages Health is creating America’s Healthiest Hometown.
Our Full-time Benefits
Medical, Dental & Vision Insurance | Matching HSA & 401k | PTO & Paid Holidays | The Villages Charter School Eligibility | & much more!

Hiring Event
Please bring your resume and join us:  

  • Friday, October 17th from 9:30 AM to 1:30 PM at The Villages Health Administrative Office (6503 Powell Road, The Villages, FL 32163) – RSVP’s are encouraged through Eventbrite at https://bit.ly/45idgbK
Responsibilities:
Duties and Responsibilities may include, but are not limited to:
Within the spirit of "Making Us America’s Healthiest Hometown", work directly with Manager, FP&A / Managed Care Operations by providing analysis of financial as well as operational information via reporting packages, metrics and dashboards. Financial Analyst will assist Manager, FP&A / Managed Care Operations with financial and operational analytics. Financial Analyst will be involved in annual budget process with guidance and direction provided by Manager, FP&A / Managed Care Operation
Essential Duties and Responsibilities: 
  • Prepare monthly financial analysis of financial results in conjunction with Accounting Manager and Manager, FP&A / Managed Care Operations.
  • Prepare monthly sales commissions reporting.
  • Assist occasionally with monthly clinician bonus reporting.
  • Maintain and develop financial metrics with guidance from Manager, FP&A / Managed Care Operations.
  • Involved with preparation of the annual budget and related reporting.
  • Involved with monthly forecast preparation and annual nine-year projections.
  • Assist Manager, FP&A / Managed Care Operations with preparation of monthly board packages.
  • Work with company practice management system to run necessary reports for metric reporting purposes.
  • Maintain knowledge of current healthcare trends and developments in healthcare by reading appropriate literature and attending related seminars.
  • Other ad-hoc financial reporting as assigned or approved by Manager, FP&A / Managed Care Operations or Chief Financial Officer. 
Education/Experience Requirements:
  • Bachelor’s degree in Accounting or Finance required.
  • Two to four years of related accounting/finance experience required.
  • Public accounting and/or Healthcare experience is desirable.
  • SQL experience is desirable.
  • Candidate must be proficient with Microsoft Office programs Excel.
  • Microsoft Access experience is desirable.
  • Candidate must be able to manage multiple task requests and changing priorities.
  • Proven experience as a self-starter who can meet provided deadlines is a must.
  • Excellent written and verbal communication are required for presentations and other communications with all levels of management.
  • Communicate and present complex information in a clear, easy to understand manner.
  • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, governmental regulations, and procedure manuals.
  • Strong analytical ability for solving complex financial, organizational, and departmental issues.
  • Proven ability to assimilate, analyze, draw conclusions, and make recommendation from multi-faceted and often ambiguous data.
  • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
  • Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.
  • Ability to calculate figures and amount such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. 
Salary is commensurate with experience.
Questions? Contact us at [email protected] 

 

Top Skills

Microsoft Access
Microsoft Office Excel
SQL
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The Company
HQ: The Villages, FL
368 Employees
Year Founded: 2012

What We Do

The Villages Health offers a revolutionary style of care that puts the patient at the center of their own well being!

We're excited to offer our residents an exciting new medical home, where the focus is on you. Imagine a doctor who will greet you by name, treat you as a friend, and grow old with you - just a golf car ride away - here in your very own hometown. Every doctor has agreed to limit the number of patients they serve, in an effort to slow down and get to know you better. And they're quite excited about the opportunity!

Each doctor serves as the captain of a team of professionals dedicated to your better health. Information is shared freely amongst the team, so that everyone involved with your well being is part of the same plan for your success. We've also teamed with the University of South Florida and USF Health. This unique partnership allows our specialists access to your medical records, ensuring that your entire care team is on the same page. It also keeps our doctors current with the latest research and medical discoveries.

A better way to take care of yourself, right here, in America's Healthiest Hometown!

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