Sr. Financial Analyst

Paladina Health • Denver, CO 80208

Posted 2 weeks ago

Job Description

Paladina Health is growing and is in need of a Senior Financial Analyst to join the team at our corporate headquarters in Downtown Denver! Paladina Health's Senior Financial Analyst reports to the Finance Manager, and supports the reporting, and analytics functions for NEA's subsidiary, Paladina Health, in Denver, CO. This position is responsible for supporting process improvements, metric/report development, special projects, and providing detailed revenue and expense valuation analysis to ensure departmental goals and objectives are achieved, in alignment with Paladina's Mission and Core Values.

ESSENTIAL DUTIES & RESPONSIBILITIES

The following duties and responsibilities generally reflect the expectations of this position but are not intended to be all-inclusive.

Financial Planning and Analysis (FP&A)

* Prepare detailed analyses of business financial results, variance to budget, tracking to forecast, etc. on a monthly, quarterly and annual basis

* Maintain and refine financial models for all monthly and ad hoc reporting

* Assist operations & business development leaders with development of customized financial models, and present key insights

* Forecast short-term and long-term cash flow and perform variance analysis

* Review and assist with development of models related to new business ventures

* Experience in cash flow modeling (discounted cash flow models)

* Strong knowledge of methodologies / concepts to determine return on investments (IRR, NPV, cost of capital, incremental returns, marginal returns)

* Construct presentation-ready chart decks for management.

* Assist with annual budgeting and streamline processes

Operational Reporting & Management

* Develop fluency with the core business operations, financial reports, and performance metrics

* Analyze clinical, operational, and financial data to measure performance

* Present key insights to executive leadership

* Communicate with teammates to drive process improvements

Adhoc Financial Analyses

* Support various teammates on ad hoc questions and analyses

* Take ownership of work stream(s), including setting deadlines, collecting and analyzing the right data, and effectively communicating key insights

Expected minimal (10%) travel

DESIRED ATTRIBUTES

* Commitment to Paladina Health's Core values of Service Excellence, Integrity, Innovation, Passion, Accountability, Team and Fun with ability to demonstrate those positively and proactively to patients, teammates, management, physicians, and/or vendors in everyday performance and interactions.

* Passion about Paladina Health's Mission (To be the THE leader in transforming primary care in America)

* Desire to be part of a fun, yet hard working team

* Self-starter with ability to drive independent problem solving

* Strong analytics: Able to structure problems, run/manage analysis, draw out insights

* Adaptability: Work effectively with multiple teams and support multiple projects simultaneously

* Ability to 80/20 vs. drown in detail

* Mature and professional

MINIMUM QUALIFICATIONS

* Bachelor's degree, quantitative disciplines preferred

* 3+ years in finance, consulting, or relevant business analytics role

* Experience with financial/operational Excel modeling including:

* Ability to combine data from multiple sources and understand limitations of various data sources

* Excellent analytical and problem-solving skills to properly organize and structure model to efficiently answer the relevant business question

* Experience using range of Excel functions to enable moderately complex analyses

* Synthesize model findings to identify actionable insights and deliver big-picture "answer"

* High level of proficiency with Microsoft Office, particularly Excel and PowerPoint

* Strong communication skills to share recommendations to key stakeholders through verbal and written presentations

* Experience with Hyperion Essbase, Acumatica, Tableau or Anaplan a plus

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