Regional Senior Financial Analyst

hace 5 meses


Desde casa, México MD Medical Group A tiempo completo

**PRIMARY FUNCTION**

**ESSENTIAL DUTIES AND RESPONSIBILITIES**

This list may not include all of the duties that may be assigned.

1) Supports market finance operations, annual budgeting, regular forecasting, and weekly and monthly financial operational KPI reporting, encompassing revenue, expenses, capital, and cash flows.

2) Supports ownership and accountability of their respective market P&L results with operations leadership, including driving revenue and cost improvement initiatives to support the achievement of budget goals.

3) Monitors and identifies opportunities to enhance patient growth/membership, fill rates/no-show rates, clinician productivity, staffing productivity/ratios, coding mix, and payor reimbursement while also aiding in monitoring operating and capital expenses to ensure the attainment of budgeted profitability and cash flow targets.

4) Tracks and analyzes organic growth efforts to segregate financial performance from the established portion of the business.

5) Supports market leaders’ delivery of their P&L budget through optimizing regular performance reporting, including participating in weekly and monthly variance analyses to explain key performance trends.

6) Partnering with the Regional Manager of Finance Operations to provide financial education and support to Regional/Practice managers, including financial training, help interpreting financial reports, and guidance on revenue optimization and expense management.

7) Continuously identifies and drives ongoing process improvements to the financial planning & analysis processes, reporting, and annual budget cycles.

8) Partners with Accounting on month-end close and reporting processes. Helps to ensure that management reports are accurate and timely and comply with all relevant regulations and standards.

9) Demonstrates an in-depth understanding of the overall business and strategic direction for the organization, including supporting management's story with facts and assumptions that have been well thought through.

10) Assists in the development of financial presentations for operational leaders and the finance leadership team, including quarterly Board of Director presentations.

11) Develops complex financial models to support business performance with little to no supervision.

12) Continuously seeks to improve business processes and analytics to drive efficiencies.

13) Provides ad-hoc reporting and analysis.

14) Builds strong cross-functional relationships with market leaders and senior management team and is viewed as a trusted advisor providing significant added value to the organization.

**QUALIFICATIONS**

EDUCATION:

- Bachelor's degree in accounting, finance, or related field

LOCATION:

- Must reside in Mexico

EXPERIENCE:

- At least 5 years of relevant financial modeling, analysis, and reporting experience.
- At least 3 years of forecasting and budgeting experience.
- At least 3 years of health care industry experience preferred.
- Experience includes financial modeling, budgeting, forecasting, management reporting, and ad-hoc analysis, including the use of SQL queries.
- Technical skills include strong knowledge of Microsoft Office
- Excel (Logic Formulas, Index/Match Formulas, Macros, Pivot Tables, X-Lookup, etc.), SQL, PowerPoint, Word, Access, and Outlook.
- Both Value Based Care and FFS experience ideal.

**KNOWLEDGE, SKILLS AND ABILITIES**
- Demonstrated success in developing and implementing financial strategies that support business objectives.
- Strong presentation skills; ability to create and speak to slides that deliver a message concisely.
- Possesses the confidence and presence to interact and communicate effectively with senior operations management, VPs, and Directors.
- Must be high energy, results-driven, solution-oriented, focused and motivated, with solid decision-making capability.
- Excellent organizational skills, with the ability to rapidly and accurately analyze a situation to make an effective decision.
- Excellent analytical and financial modeling skills, including familiarity with 'best practices' in Microsoft Excel.
- Strong data management skills. Experience with ERP systems, business intelligence, and corporate performance management software
- Comfortable with a fast-paced, results-oriented environment.
- Knowledge of finance and business measurements: clinician and staff productivity metrics, expense performance, rate of return, working capital, investment, etc.

Tipo de puesto: Tiempo completo

Horario:

- Turno de 8 horas

Prestaciones:

- Seguro de gastos médicos
- Seguro de gastos médicos mayores

Pregunta(s) de postulación:

- ¿En qué municipio vives actualmente?

Lugar de trabajo: Empleo remoto



  • Desde casa, México Spreetail A tiempo completo

    Spreetail is seeking a Senior Financial Analyst to join our Commercial FP&A team. In this role, you will provide dedicated support to our merchandising, channels, and marketing team and build routine cadenced reporting processes that helps our business partners track to and achieve goals. We are quick, nimble, and accurate in our work andcan chase down an...


  • Desde casa, México CODIGOMX A tiempo completo

    Senior Financial Planning Analyst The Role: We are looking for a passionate, intellectually curious, and talented Financial Planning Analyst (our first!) who has experience providing both tactical and strategic support cross-functionally. While you will technically “live” within the finance department, you will also support operations, product...

  • Financial Planner

    hace 5 meses


    Desde casa, México Cápita Works - Virtual Assistants in Mexico A tiempo completo

    As experts in nearshore recruitment, **Cápita Works** specializes in connecting Mexican talent with exceptional long-term remote job opportunities in the US. We are searching for a standout **Financial Planner & Analyst** ready to excel in an international setting. **WE OFFER** - Monthly salary range of 48.000 to 55.000 MXN NET. - Monthly bonus of 2,000...

  • Senior Accountant

    hace 5 meses


    Desde casa, México Trusteer Financial A tiempo completo

    **Who is Trusteer?** Trusteer is a boutique consulting firm that provides full-stack solutions and staff augmentation specializing in Accounting, Tax, CFO Support, and Advisory Services for businesses at every stage of their growth, based in Boston and New York. We are a trusted partner and advisor to early to late-stage companies in the technology, media,...

  • Financial Planner

    hace 5 meses


    Desde casa, México Cápita Works - Virtual Assistants in Mexico A tiempo completo

    As experts in nearshore recruitment, **Cápita Works** specializes in connecting Mexican talent with exceptional long-term remote job opportunities in the US. We're dedicated to matching you with clients who will value and celebrate your unique skills. We are currently searching for a standout **Financial Planner & Analyst** ready to excel in an...


  • Desde casa, México MACA Partners LLC A tiempo completo

    Job Title: Investment Banking Senior Analyst **Salary**: Competitive with significant upside Location: Remote MACA Partners LLC ("MACA Partners") is a leading investment banking advisory firm. With partners in New York, Bogotá, Buenos Aires, Mexico City and São Paulo, MACA Partners exists to bring global bank-level investment banking services, with...


  • Desde casa, México Arrow Electronics, Inc. A tiempo completo

    **Position**: Senior IT Functional Analyst Arrow Electronics is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. Arrow Electronics guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2023 sales of $33...


  • Desde casa, México Ingredion A tiempo completo

    Global Operations Finance Jr Analyst LOCATION: Enterprise Center of Expertise - Home Office Mexico REPORTS TO: Global Operations Finance Sr. Analyst DIRECT REPORTS: None GRADE: D WORKPLACE TYPE: Fully Remote Company Background: Ingredion is a Fortune 500 provider of ingredient solutions that helps nourish, comfort, sustain, and delight people around...


  • Desde casa, México Mastercard A tiempo completo

    Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...


  • Desde casa, México Trusteer Financial A tiempo completo

    **Who are we? **Trusteer Financial is a growing boutique finance and accounting firm based in New York. We serve as a trusted partner and advisor to companies in the technology, media, entertainment, life sciences, and crypto industries. Our mission is to remove the financial friction of starting and running an enterprise through CFO advisory, Accounting,...

  • Administrative Assistant

    hace 3 semanas


    Desde casa, México Trusteer Financial A tiempo completo

    **Who are we? **Trusteer Financial is a growing boutique finance and accounting firm based in New York. We serve as a trusted partner and advisor to companies in the technology, media, entertainment, life sciences, and crypto industries. Our mission is to remove the financial friction of starting and running an enterprise through CFO advisory, Accounting,...

  • Senior QA Analyst

    hace 5 meses


    Desde casa, México Research Solutions A tiempo completo

    Join our team at Research Solutions! We are seeking a highly skilled and experienced Senior QA Analyst to join our dynamic, remote, international team. This position is** based in Mexico.** A Senior QA Analyst at Research Solutions is a flexible and capable professional with 10 years of experience in functional testing, defect tracking, test planning, and...

  • Senior Data Analyst

    hace 6 meses


    Desde casa, México Bizee A tiempo completo

    We are seeking a highly skilled and experienced Senior Data Analyst to join our growing team. As a Senior Data Analyst, you will play a pivotal role in driving data-driven decision-making across our organization. The primary focus of this position will be on analyzing marketing efficacy, product efficiency, Google Analytics, and other first-party data to...


  • Desde casa, México EPAM Systems A tiempo completo

    **DESCRIPTION**: Are you a skilled Senior Business Analyst with a knack for leading business analysis activities and ensuring quality and business value? Do you thrive in dynamic, collaborative environments? If so, we have an exciting opportunity for you! We're currently seeking a Senior Business Analyst to join our vibrant team. This role offers the...


  • Desde casa, México SafeGuard Global A tiempo completo

    Senior Service Desk Analyst - Group IT Job Title: Senior Service Desk Analyst Reports to: Service Desk Team Leader **Location**: Global (covering USA ET time zone) Role Overview Due to our exceptional and continued rapid growth, Safeguard Global is currently seeking a Senior Service Desk Team Lead to enhance our existing capacity to not only support and...

  • Financial Manager

    hace 6 meses


    Desde casa, México Valce Talent Solutions A tiempo completo

    Has 3+ years of experience in an FP&A role or similar position Holds a professional designation (such as CPA, CFA, CBV) Works well autonomously and within a team and has a high level of accountability Strong financial modeling skills, experience building models, ability to analyze data, tell a story with data, and confidently make a recommendation to...


  • Desde casa, México ITKAWA A tiempo completo

    **Technical/Systems Analyst (Senior) - Santander** **Esquema de trabajo**: 100% Remoto. **Salario**: Abierto a negociar de acuerdo a experiência. **Duración**: Posibilidad de prórrogas y/o contratación a tiempo completo. **Educación**: Sistemas Computacionales, Informática, Mecatrónica, Electrónica y comunicaciones o afín. **Idioma**:Inglés...

  • Financial Controller

    hace 2 meses


    Desde casa, México 1840 & Company A tiempo completo

    We are currently seeking remote **Financial Controller** to join our team in **Mexico.** **Job Overview** The Financial Controller will oversee and manage the financial activities of the organization to ensure the accuracy, completeness, and timeliness of financial reporting. The role involves supervising accounting staff, managing financial systems, and...

  • Business Analyst

    hace 6 meses


    Desde casa, México ITKAWA A tiempo completo

    **Business Analyst (Semi Senior) - Santander** **Esquema de trabajo**: 100% Remoto. **Salario**: Abierto a negociar de acuerdo a experiência. **Duración**: Posibilidad de prórrogas y/o contratación a tiempo completo. **Educación**: Sistemas Computacionales, Informática, Mecatrónica, Electrónica y comunicaciones o afín. **Idioma**:Inglés...

  • Finance Analyst

    hace 5 meses


    Desde casa, México AGP GLASS A tiempo completo

    The AGP Group is a world-leading and specialized glass manufacturer. Our company guarantees world-class technology and the highest level of innovation in glazing solutions. More than 20 renowned automobile manufacturers rely daily on the know-how of our 7 high-tech production plants and innovation centers, which now employ a total of over 4,500...