Posted:2 months ago|
Platform:
Work from Office
Full Time
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/masters 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
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