Lead Associate - Finance

Job Description

US FP&A - Job Description - Lead Analyst Role: Lead Analyst (Band A) Reports into: Program Manager Job Description : To provide the Cost/Headcount/Financial Analysis along with support on Budgets and Forecasting for RCM businesses of US Hospitals (RCM Clients) - looking for a candidate having exposure in areas of Financial Planning and Analysis Job Responsibility : Support monthly forecast & annual budget Analyze and identify the variance drivers for cost Providing Monthly estimates with variance commentary Monthly/Quarterly Actual vs Budget/forecast Analysis Detailed Weekly, Monthly, Quarterly HC reports & other reporting Monthly Financial Reporting Packages within depth commentary (business) Payroll & Non payroll reimbursements, accruals, reclass & reconciliations Working on Process Improvement ideas and supporting new transitions Supporting the stakeholders in SOX and other internal Audits Create Process Documentation and update on regular basis Qualifications (Must have): Bachelor/master s degree in finance & Accounts 3+ years experience in Financial Planning and Analysis domain Strong Analytical and Reporting skills Good verbal and written communication skills Excellent MS-Excel skill Preferred Oracle Fusion Financials and excellent knowledge of Adaptive/ Essbase Presentation skills Working in an evolving healthcare setting, we use our shared expertise to deliver innovative solutions. Our fast-growing team has opportunities to learn and grow through rewarding interactions, collaboration and the freedom to explore professional interests. Our associates are given valuable opportunities to contribute, to innovate and create meaningful work that makes an impact in the communities we serve around the world. We also offer a culture of excellence that drives customer success and improves patient care. We believe in giving back to the community and offer a competitive benefits package. To learn more, visit: r1rcm. com Visit us on Facebook