Financial Analyst (On-Site)

Financial Analyst

The Villages Health is a patient-centered primary care driven, multi-specialty medical group with over 800 team members. Our unique care model gives us both the time and resources to truly care for our patients, along with a company culture that supports a healthy work-life balance for our team members. Our purpose, mission and vision is to empower Villagers and the surrounding communities to live out their dreams by keeping them healthy and healing them quickly. Together, we are changing the way healthcare is delivered and are making a positive difference in the lives of our patients and the communities we serve. In doing so, The Villages Health is creating America's Healthiest Hometown. Our full-time benefits include medical, dental & vision insurance, matching HSA & 401k, PTO & paid holidays, The Villages Charter School eligibility, and much more!

Responsibilities : Duties and responsibilities may include, but are not limited to : Within the spirit of "Making Us America's Healthiest Hometown", work directly with Manager, FP&A / Managed Care Operations by providing analysis of financial as well as operational information via reporting packages, metrics and dashboards. Financial Analyst will assist Manager, FP&A / Managed Care Operations with financial and operational analytics. Financial Analyst will be involved in annual budget process with guidance and direction provided by Manager, FP&A / Managed Care Operation.

Essential Duties and Responsibilities :

• Prepare monthly financial analysis of financial results in conjunction with Accounting Manager and Manager, FP&A / Managed Care Operations.
• Prepare monthly sales commissions reporting.
• Assist occasionally with monthly clinician bonus reporting.
• Maintain and develop financial metrics with guidance from Manager, FP&A / Managed Care Operations.
• Involved with preparation of the annual budget and related reporting.
• Involved with monthly forecast preparation and annual nine-year projections.
• Assist Manager, FP&A / Managed Care Operations with preparation of monthly board packages.
• Work with company practice management system to run necessary reports for metric reporting purposes.
• Maintain knowledge of current healthcare trends and developments in healthcare by reading appropriate literature and attending related seminars.
• Other ad-hoc financial reporting as assigned or approved by Manager, FP&A / Managed Care Operations or Chief Financial Officer.

Education / Experience Requirements :

Salary is commensurate with experience. Questions? Contact us at recruitment@thevillageshealth.com.