Financial Analyst

Millennium Health LLC is seeking a Financial Analyst to support the plan/forecast, calculate commissions, and prepare monthly reporting packages. The ideal candidate will have a Bachelor’s degree in Accounting, Finance, or a related field, and 1-3 years of related experience.

Requirements

• Support annual company planning from creation to reporting, along with monthly forecasting
• Calculate commissions, sales bonuses and create pay statements for the sales team
• Preparation of monthly reporting package that includes financial statements, operational reporting/metrics, analysis of key business trends, actual versus budget variances, and detailed executive-level explanations of variances
• Responsible for organizing data from various financial systems, including Oracle EPBS (Hyperion), NetSuite, and Tableau
• Creating investment performance calculations, including ROI, NPV, and IRR as and sensitivity modeling
• Foster business relationships with leaders to provide decision support
• Review results of monthly department-level reporting, including budget vs actual, full-year projections, and ad hoc department head requests with managers
• Perform ad-hoc analysis for departments within the organization
• Initiate continual process improvement efforts that enhance timeliness and accuracy

Benefits

• Medical, Dental, Vision, Disability Insurance
• 401 (k) with Company Match
• Paid Time off and Holidays
• Tuition Assistance
• Behavioral and Health Care Resources

Tagged as: Forecasting, Tableau