Saint Louis, MO
Position Purpose: Coordinate, consolidate, analyze, explain and report financial information utilized in budgeting and planning projections across the corporation's business units and corporate departments
Support corporate departments in the development and analysis of staffing, spending plans, and variances to budget
Coordinate with the business unit finance staff to ensure that forecasts and financial projections are practical and prepared in a timely manner
Ensure significant assumptions and variances are identified, explained, and ensure all presentation materials are accurate and complete
Develop analytical reports and presentations of projections that highlight significant issues for executive review
Develop and improve processes as business needs change
Assist in training and act as the "go to" person for other analysts
Bachelor's degree in Finance, Accounting, Business Administration, or related field.
Master's degree preferred. 3+ years of financial analysis experience, preferably in public accounting, healthcare or insurance industry.
Budget and planning experience, preferably in managed care environment and experience in working with all levels of the organization. Financial planning and reporting systems experience preferred.
License/Certification: Certified Public Accountant preferred.