Senior Financial Analyst - Financial Planning and Analysis

Company: SUMMIT PARTNERS
Location: Walnut Creek
Posted on: May 25, 2023

Job Description:

Career - - Senior Financial Analyst - Financial Planning and Analysis Paradigm Remote Applyfor this job

• Job Type: Full-Time
• Function: Accounting/Finance
• Industry: Healthcare Services
• Post Date: 04/29/2023
• Website: www.paradigmcorp.com
• Company Address: 1277 Treat Blvd, Suite 800, Walnut Creek, CA 94597, US About ParadigmParadigm is an accountable specialty care management organization focused on improving the lives of people with complex and catastrophic injuries and diagnoses. Job Description Paradigm is an accountable specialty care management organization focused on improving the lives of people with complex and catastrophic injuries and diagnoses. The company has been a pioneer in value-based care since 1991 and has an exceptional track record of generating the very best outcomes for patients, payers, and providers. Deep clinical expertise is the foundation for every part of Paradigm's business, including its risk-based clinical solutions, case management services, high-value specialty networks, home health, and payment integrity programs. -Paradigm is headquartered in Walnut Creek, California, with offices across the U.S. For more information, please visit www.paradigmcorp.com . The Senior Financial Analyst is a key asset in the future growth of the company. This individual works in the Financial Planning & Analysis (FP & A) Department and assists in spear-heading the Company's monthly financial forecasting, annual budgeting process, operating plan variance analysis, as well as taking on ad hoc strategic projects. This role is instrumental in utilizing financial data and analytics to help inform decision making and supporting the strategic growth initiatives for the company. This role provides financial consulting and strategic support to business line management including preparing monthly bridge statements, financial presentations, capital expenditure analysis, industry/peer group comparisons, and other projects requested by senior management. The position reports to the Director, FP & A.
  Qualifications
  • Bachelor's Degree in Accounting, Finance or Economics; MBA highly preferred
  • 5+ years' experience in a Financial Planning and Analysis capacity (corporate, business unit, or product focus)
  • Large scale ERP/EPM experience; Oracle ERP/EPM planning preferred
  • Advanced Microsoft Excel and database/OLAP skills desirable
  • Healthcare experience preferred, but not required
  • Fully Remote - Duties and Responsibilities:
    
    • Support the monthly corporate financial consolidation and reporting process in Oracle EPM. -
    • Support and partner with enterprise-wide and Specialty Networks FP & A through budgeting, forecasting, variance analysis, and robust reporting and analytics.
    • Work closely with Case Management leadership developing what-if scenario models, as well as financial analysis and weekly and monthly report production.
    • Provide financial insight and support to the IT team with variance analysis to budget and forecast for operating expenses, capital spend, and project spend.
    • Monitor financial KPIs, highlighting trends and analyzing causes of unexpected variances. - Paradigm Benefits
      • Health and wellness: We want our people to be and stay healthy, so we offer a wide variety of HMO, PPO, and HDHP health insurance options with both Cigna and Kaiser Health.
      • Financial incentives: Paradigm's financial benefits also help prepare you for the future: competitive salaries, flexible spending, commuter accounts, paid life insurance, employer HSA, and 401k contributions.
      • Vacation: We believe strongly that work-life balance is good for you and for our company. Our paid time off and floating-holiday programs give you the flexibility you need to live your life to the fullest.
      • Learning and development: One of Paradigm's core values is expertise, so we encourage our employees to continually learn and grow. We support this in a variety of ways, including our new Learning Excellence at Paradigm (LEAP) program. PM19 Paradigm believes that fostering a diverse and inclusive workplace is central to our mission of helping more people and transforming lives. We're striving to build a culture that better reflects the society we live in, and empowers our team to deliver the highest levels of compassion and care to those we serve. For us, achieving this goal requires a workforce that respectfully embraces differences and commits to positive change, creating an environment where everyone is able to bring their whole self to work. Other details
        • Job Family Active
        • Pay Type Salary
        • Min Hiring Rate $90,000.00
        • Max Hiring Rate $118,900.00

Keywords: SUMMIT PARTNERS, Walnut Creek , Senior Financial Analyst - Financial Planning and Analysis, Accounting, Auditing , Walnut Creek, California