Senior Analyst - FP&A

About the Company

At Greenway, we strive to imagine, empower, engage, and inspire. Join us! To learn more about Greenway, take a video tour of our office, and meet our employees, visit us at www.GreenwayHealth.com/careers.

About the Role

Senior Analyst FP&A

Performs a broad range of financial planning & analysis activities in support of the assigned business unit(s). This includes but is not limited to forecasting, budgeting, financial modeling, reporting, data insights, resource planning and expense management. Acts as a trusted business advisor providing analysis and recommendations to improve financial health of the business. Communicates results and recommendations both written and orally in a concise, clear manner.

Responsibilities

• Operates with financial integrity.
• Ensures reporting is accurate and timely.
• Evaluates and analyzes P&L performance versus annual budget and forecast.
• Fields and answers financial questions from senior leadership.
• Works with Accounting to ensure correct classification and coding of financials.
• Works with business leaders annually to build detailed budget that meets business targets.
• Effectively communicates calendars of deliverables to business units they support.
• Prepares monthly financial reports with commentary for senior leadership that enables business decision-making.
• Is constantly improving upon what has been done in the past.
• Operates with continuous process improvement in mind.
• Builds new financial reports with added insights to the business.
• Operates with the appropriate sense of urgency when completing tasks.
• Prioritizes tasks appropriately.
• Provides analytical support and written commentary to finance leadership in the monthly, quarterly, and annual financial performance reviews.
• Works with large datasets; studies, analyzes and summarizes for presentation to senior management.
• Conducts root cause analysis when financials differ from expectations.
• Acts in compliance of all financial and healthcare standards.
• Uses available IT tools to improve and automate processes wherever possible.
• Supports all FP&A/Budget initiatives.
• Creates ad-hoc financial models to help support business needs.

Qualifications

• Graduate and/or postgraduate in business/finance or related field.
• Two (2) to four (4) years of financial analysis or accounting experience.
• Experience with GL and BI applications.
• Experience with SalesForce and Adaptive a plus.

Required Skills

• Working knowledge of the principals of financial statements, ratio analysis and trend analysis.
• Ability to work autonomously, interact with senior management and manage multiple priorities simultaneously.
• Self-starter who can identify new areas for analysis and opportunities for process improvement.
• Excellent verbal and written communication skills.
• Strong analytical skills.
• Strong Microsoft Excel skills.
• Microsoft PowerPoint skills a plus.

Preferred Skills

• Experience with SalesForce and Adaptive a plus.

This role will be 100% remote (working from home) in India. Working hours will coincide with Eastern Standard time zone

Equal Opportunity Statement

Greenway Health, LLC is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, age, gender, national origin, sexual orientation, disability, or veteran status.

Disclaimer

This Job Summary indicates the general nature and level of work expected of the incumbent(s). It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the incumbent. Incumbent(s) may be asked to perform other duties as requested.