Financial & Planning Analyst
Quantum Health - Columbus, OH

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Quantum Health is an award-winning company that's experiencing explosive growth! As one of the Best Places to Work in Columbus and America, we're looking for some of the best talent in (or around) Columbus. We have an immediate opening for a talented Financial Planning Analyst.Want to know more?Role: This position performs financial analyses so that Quantum leaders have the information they need to run the business. The position will be responsible for ongoing work in analyzing financial results; updating projections; work on annual budgets, tracking specific metrics and key performance indicators.

Other areas of responsibility may include ROI analyses, implementing and enhancing accounting and reporting systems, and developing and maintaining workflows in MS Dynamics.Specific Responsibilities include but are not limited to: Monthly reporting of financial results against budget and latest projections. Forecasting results for rolling twelve months. Maintaining budget and forecast files for revenue and expense projections. Preparation of monthly reports for board of directors.

Maintaining key performance metrics to analyze trends and patterns. Developing models and modeling scenarios to analyze financial performanceMonitoring customer profitability and preparing monthly and quarterly reports to highlight performance and trends.Monitoring operational expense trendsUsing report writer in Dynamics GP to create periodic and ad hoc reportsCreating files in Excel and linking with Dynamics and budgeting software.Generally, "figuring out" whatever executive leadership deems needs "figured out" Key Attributes for Success: Attributes for success in this position are: Outstanding critical thinking skills, an ability to pierce through to the essential underlying drivers, identify problems and develop models and analysis that form the basis for executive decision-making Tenacity and persistence do not give up on coming up with a solution to problems Unrelenting curiosity and innate desire to explore and understand what makes Quantum Health and its business work, coupled with a pragmatic approach to problem solving Commitment to truth and transparency with an ability to put facts and findings in the context of implications for the well- being of the business Ability to arrive at practical solutions that are executable and with a commitment to a sound financial operating discipline and the company's strategic goals Understanding of the Quantum Health's business model and culture as well as the competitive environment for Quantum Health's services, and have some understanding of the expectations and comparative performance of traditional approaches or competitors in order to be able to properly context Quantum Health's strategy Ability to work collaboratively and consultatively with others, in particular Quantum Health's senior management and executives, help them evaluate performance and make decisions based on sound business analysis, facts and what-if scenarios that enable us to maximize the upside, minimize risk Ability to not only perform sound analysis but also succinctly articulate the analysis, implications and recommendations in a way that makes sense to leadership and can drive action.Taking initiative in identifying issues to be analyzedRequired Experience/Skills: 2-4 years of experience in Financial and/or Business Analysis 4 year degree or equivalent experience. ( preferably in Finance, Business or Economics) Excellent relationship building skills Demonstrated ability to learn and master new areas of understandingSuperior presentation skills Ability to juggle multiple projects Deadline driven Thirst for problem solving/ investigative nature. Expert-level skills in MS ExcelAdvanced knowledge of MS Dynamics GP preferredHealth Insurance knowledge is a plus And if you join us, we hope that you'll work hard.

Have fun. Reap the benefits.On-site fitness facilityPaid maternity and paternity leave for births and adoptionsDomestic partner benefitsFun Room with a pool table, ping pong table and air hockeySerenity Room for relaxation and meditationFrequently catered lunchesFree beverages, snacks and fresh-popped popcorn ALWAYSYes, there's also the "normal" medical/dental/vision insurance, flexible spending accounts, life insurance, 401(k), paid time off and more.If you're ready to take charge of your own future and work for a company where you can really get ahead and what you do everyday matters, we'd love to hear from you.

About this company
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Founded in Columbus in 1999, Quantum Health is an award-winning care management and health improvement company serving the healthcare needs...