Senior Financial Analyst

Company: Eleanor Health
Location: Oklahoma City
Posted on: September 15, 2020

Job Description:

The opioid epidemic and widespread alcohol and other substance use disorders continue to deeply impact communities across the country.. Individuals seeking treatment face obstacles at every stage of their journey, from accessing care to the proliferation of ineffective treatment; communities are experiencing far too frequent overdoses and deaths and local resources are stretched thin; the healthcare system overburdened and unable to address the unique needs of each patient.

Eleanor Health is rethinking addiction by fully treating it as a chronic condition and building an integrated solution that expands access to effective, whole-person treatment to drive sustained recovery. Our goal is to improve upon earlier generations of opioid and substance use disorder treatment to create more accessible clinic- and community-based care that is integrated with the rest of a patient's life and care journey, and delivers superior outcomes for patients (we call them community members), their loved ones and communities, the healthcare system, and society.

Eleanor Health and its associated health care providers deliver best-in-class substance use disorder care utilizing Medication-Assisted Therapy (MAT), behavioral health therapy, care management, and social support and wrap services. As a multi-site, outpatient treatment organization, Eleanor delivers accessible, evidence-based, and clinically excellent care, supported by innovative technology.

A fast growing startup, Eleanor Health launched in September 2019 and already has a half-dozen clinics in North Carolina and New Jersey and is poised to continue our rapid expansion into more states in the coming months.

If you are passionate about building a great business that makes a difference, we seek highly skilled, motivated and compassionate individuals who take responsibility and adapt quickly to change to join our deeply committed and collaborative team.

Position Description

The Senior Financial Analyst provides a detailed level of business and financial support to the organization covering extensive budget preparation, budget variance analysis, financial analysis, pro forma preparation, clinic level analytics and related topics. The Senior Financial Analyst plays a crucial role in building a financial and strategic foundation for our rapidly growing company. He/She will collaborate with members of the accounting and finance team and other business stakeholders to forecast and analyze our financial performance and provide financial consulting and strategic advice to the leadership team.

Responsibilities .

Develop and manage financial forecasts, budget and plans

Build and maintain financial models to support the business. Develop an easy to manage integration with NetSuite.

Produce clear, well-formatted reports in a concise, yet meaningful manner for various audiences.

Develop and maintain financial reports to clearly communicate actual results and variances to plan, forecast and budget to department and business leaders.

Support monthly close process which includes summarizing and consolidating results versus budget and forecast and providing commentary on variances.

Validate all financial reports for accuracy and reasonableness.

Develop a budget to actual reporting system which includes distribution to all key budget owners on a monthly basis. Develop a system of accountability for financial results. Assist in developing and executing an organization-wide data strategy.

Assist in developing business level cost metrics to enable busines leaders to make informed decisions around pricing and cost management.

Prepare ad hoc financial analyses and other duties as necessary to support the team.

Qualifications

A Bachelor’s degree in Accounting, Finance or related field

5+ years of financial planning and analytics, accounting reporting or analysis roles. Start up experience is a plus.

Understand GAAP and fundamental financial concepts and procedures.

Expert level Excel, PowerPoint skills and financial modeling skills.

Thrive in a fast paced environment.

Excellent analytical and organizational skills.

Experience in a collaborative team environment.

Basic understanding of health insurance and health insurance terms is preferred, but not required.

Candidates should be able to lift 30 pounds and walk one mile.

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Keywords: Eleanor Health, Oklahoma City , Senior Financial Analyst, Other , Oklahoma City, Oklahoma