About the RoleAre you looking to join a fast-growing, dynamic team?
We’re a collaborative, purpose-driven group that’s passionate about transforming healthcare from the inside out. At Altais, we support one another, adapt quickly, and work with integrity as we build a better experience for physicians and their patients.
The Senior Financial Analyst will play a key role in supporting financial planning, budgeting, forecasting, and financial reporting activities. This position will serve as a trusted financial partner to operational and business leaders, providing meaningful financial insights to support strategic planning, operational performance, and informed decision making. The ideal candidate combines strong financial and analytical capabilities with a solid understanding of accounting principles and cost allocation methodologies.
You will focus on:
- Support the annual operating budget, quarterly forecasts, and long-range planning processes in partnership with business and operational leaders.
- Prepare monthly financial reporting packages, including detailed variance analysis against budget, forecast, and prior year.
- Build and maintain financial models to support business cases and scenario planning.
- Partner with Accounting on month-end close and reconciliation of financial results.
- Partner with department leaders to understand business needs, evaluate financial performance, and identify opportunities for operational improvement.
- Understand and incorporate industry specific metrics into reports to highlight relevant trends and support fact-based business decisions.
- Identify opportunities to streamline, standardize, and automate financial reporting and forecasting processes.
- Support ad hoc analysis and presentations for executive leadership and the Board.
The Skills, Experience & Education You Bring
- Bachelor’s degree or higher in finance, mathematics, actuarial science, statistics, or economics from an accredited program
- 3+ years of progressive experience in financial analysis, financial planning and analysis, or a related finance role.
- Experience in the healthcare industry, preferably within a health plan, managed care organization, or medical group.
- Experience with cost allocations, cost accounting, expense distribution methodologies, or departmental cost analysis.
- Demonstrated understanding of financial statements, budgeting, forecasting, and financial modeling.
- Experience analyzing financial performance, investigating variances, and communicating results to business leaders.
- Proven experience using databases, Word and Access, PowerPoint required. Expert in Microsoft Excel, rudimentary understanding of databases and different data architecture.
Preferred Qualifications
- 5+ years of progressive experience in financial analysis, financial planning and analysis, or a related finance role.
- Experience with business intelligence tools such as Workday Adaptive Planning
- Experience supporting executive level financial reporting and presentations.
The Compensation for this position is $75,000 - $90,000/year
In addition, we provide a competitive compensation package that recognizes your experience, credentials, and education alongside a robust benefits program to meet your needs.
- Excellent medical, vision, and dental coverage
- 401k savings plan with a company match
- Flexible time off and 9 Paid Holidays
