In this role you will prepare and track multi-entity departmental budgets and forecast, provide detailed business analytics and "root cause" variance explanations, create and maintain a database for supporting ad hoc reporting requests, and develop/prepare financial models for management reporting activities.
Assist in the preparation of: financial statements in business line format, with focus on business line profitability and performance against targets; client profitability reporting; and, forecasts, budgets, and strategic plans.
Prepares and analyzes fee schedule entries in Flowcast to make sure charge amounts are greater than payer allowances. Includes loading charges and allowances into Flowcast and maintaining files on Sharepoint.
Work as a key member in the ALM (Asset/Liability Management) Strategy team within the Global Portfolio Strategy Group and work across functional groups in the department of the Chief Investment Officer (CIO).
Represent the Department in an appropriate and professional manner in all types of communications and settings; exhibit professional demeanor when dealing with managers, staff, colleagues or vendors; maintain professional attitude and composure in stressful or conflict situations.
Identify opportunities to improve efficiency of processes, streamline collection, use, and presentation of data, prepare monthly financial results packages for management, analyzing performance against plan and financial outlooks.
The FDA process requires financial statement analysis, the review and entering of financial statement data into the database, and performing accounting adjustments to the financial data per methodology requirements.