Use quantitative and qualitative skills to explore intuitive practical solutions to engaging problems related to valuation of loan pools, fixed-income assets, interest rate risk hedging, and financial modeling.
Support the Budgeting and Forecasting process for LATAM/ APAC for assigned customer groups documenting the assumptions used to build the budget model and understanding the validity of the assumptions with the future growth
Support and/or lead system projects and enhancement requests, including gathering of requirements and best practices, assisting in design and development phases where appropriate, QA testing, training, UAT coordination, and post-implementation support.
Interfaces and serves as liaison with multiple departments. Must have strong accounting skills, analytical and problem-solving skills, strong communication skills, and excellent database skills. Medi-cal, medicare and mhc knowledge preferred.
Variance analysis and reporting, coordination of short range outlook (sro), risk and opportunity analysis, preparation of monthly overhead reporting packages, as well as supporting other ad-hoc requests.
Prepare quarterly close package including balance sheet and P&L, variance explanations, audit and tax schedules, cash flow and assist with audit requests;prepare and analyze key balance sheet account reconciliations and to ensure tight controls in place.
Evaluates and analyzes a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc. requiring advanced expertise.