Senior Analyst - Record To Report

Primary Responsibilities:

• Identifies/researches variances and provides appropriate explanations
• Demonstrates solid knowledge of GL and sub-GL data sources, and how the information is recorded (e.g., chart of accounts, revenues, expenses, claim costs etc.)
• Demonstrates basic understanding of how to retrieve data from company-specific financial systems and use reporting tools (e.g., Smart-view, SAS)
• Should be able to learn and implement basic query writing in SAS & SQL environment
• Blackline Account reconciliation and flux analysis
• Preparation of internal and external audit support documentation
• Demonstrates basic understanding of various data models and platforms
• Engaging in various claims/sub ledger system projects
• Solid analytics skill and variance analysis on root cause of the discrepancy between Subledger & PSGL
• Demonstrates basic understanding of where and how to obtain needed information
• Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regard to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Required Qualifications:

• Bachelor or Masters in Accounting or equivalent courses
• 4+ years of General Accounting & Analysis experience
• Skills:
  • Intermediate Proficiency in MS Excel, Access and MS Word
  • Effective communication skills
  • Eye for detail & quick learning abilities
  • Collaborates with peers to complete projects
  • End user experience in Access database

Preferred Qualifications:

• Health care experience
• Exposure to PeopleSoft, Oracle, Black line, Month end close knowledge