Financial Analyst - Schenectady
MVP Health Care - Schenectady, NY

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Under the direction of the Manager, Financial Planning & Analysis: Participate in development of enterprise wide administrative budget and quarterly forecasts. Lead financial reporting for organizational departments; communicating monthly financial results to senior leadership, evaluating forecasting accuracy and providing variance analysis. Support strategic planning process. Partner with business stakeholders and finance management to define and validate business assumptions required in modeling and analysis, and translate accurate analysis into objective recommendations for senior management. Provide flexible support to management and customers, adapting quickly to a variety of requests, addressing challenges in a solution oriented manner. Support benchmarking studies and analysis of industry and competitor trends. Develop scenario modeling, ROI analyses, and scorecards. Assist with Accounting processes, including capital asset management, activities close, journal entry processes and purchase requisition approval. Support monthly financial close process, including GL analysis and reporting package creation. Work with project teams on corporate projects to ensure expenditures are controlled and within project budget. Prepare required analyses of administrative expenses for annual premium filings and other mandatory filings, reporting and/or audits. Support the cost allocation process in the validation of appropriate cost drivers and allocation logic. Perform other duties as assigned.POSITION QUALIFICATION:
Minimum Education: Bachelor s Degree in business or related field required. MBA preferred.
Minimum Experience: 2 years financial analyst experience with demonstrated success in financial planning and budgeting. Required Skills: Experience supporting financial close, organization-wide budgetary processes and financial modeling. Strong analytical ability, with experience leading analytical projects / processes across a team of peers and/or cross-functionally. Strong experience with Microsoft Excel, including utilization of complex formulas. Strong Microsoft PPT and verbal presentation skills. Experience creating Executive level reports, as well as presenting to and interacting with senior level management. Organizes and presents data effectively. Works effectively independently, as well as among a team. Exhibits clear thinking in a high volume, fast paced environment. Understands an organization s functional areas, business drivers, risks and resource requirements. Ability to use discretion in handling confidential information.Preferred Skills: Health care experience. Microsoft Access and/or Visual Basic experience. Hyperion experience. Accounting experience, in addition to FP&A experience


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MVP Health Plan covers about 650,000 most valuable people. Also known as MVP Health Care, the company provides health insurance and employee...