Financial Analyst CBA

  • San Antonio, TX
  • Posted 23 days ago | Updated 9 hours ago

Overview

On Site
Full Time

Skills

Performance Management
Preventive Maintenance
Project Management
Research
Management
Analysis Of Variance
Process Improvement
Presentations
Leadership
Budget
Benchmarking
Financial Planning
Agile
Accounting
Financial Analysis
Data Analysis
PeopleSoft
Accounting Software
Tableau
Microsoft Power BI
Communication
Multitasking
Oracle
SmartView
Microsoft Excel
Essbase
Health Care
Finance
Data Validation
Forecasting
Cloud Computing
Financial Reporting
Analytics
SAP BASIS
Law
IT Service Management
Oracle Application Express
Apex
Innovation
Collaboration
Training
Recruiting

Job Details

Job#: 2059182

Job Description:
  • Location: Onsite in NW San Antonio, Texas
  • Schedule: Monday-Friday 8am-5pm
  • Contract Length: 6 month CTH


Primary Responsibilities:
  • Strong research and analysis skills - Conduct analysis of financial data to identify trends, anomalies, and areas of improvements.
  • Develop and maintenance of forecasts and budget related to margin, management fees and related metrics
  • Building financial models to access and forecast the impact of intercompany management fees
  • Refresh and tie-out monthly, quarterly and annual financial data models in Excel using power query. This includes but not limited to monthly actuals, forecast models and budget files.
  • Conduct variance analysis to understand deviations from plan and providing insights on corrective actions.
  • Identifying process improvements to enhance efficiency and accuracy
  • Presenting financial analysis, findings, and recommendations to senior leadership
  • Collaborating with internal cross functional teams to ensure alignment with goals and objectives
  • Assist with the roll-up and load of the annual budget enterprise-wide using the Planful and SmartView platforms
  • Analyze benchmarking data, reports, processes, and measurements for key managed care indicators to recognize trends and assist in developing forecasts and financial planning.
  • Develops innovative approaches to achieve deliverables and increase efficiencies.
  • As rapidly as technology advances, youll need to be just as quick at adapting and adjusting. And youll also need to be fully committed to working on agile and collaborative teams, where your discipline and dedication will make all the difference to your teams achievements.


Required Qualifications:
  • Bachelors degree in Business, Accounting, Finance or related field from an accredited college/university (other degrees are considered when accompanied by aptitude or interest in finance)
  • 5+ years of Financial Analysis experience required, 3+ years experience in data analysis
  • Advanced experience with Microsoft Excel, PeopleSoft (or other accounting software), Tableau or PowerBI, as well as proficiency in other Office applications
  • Strong communication skills with ability to relay financial findings in a clear and concise manner
  • Ability to work in a fast paced environment with tight financial deadlines
  • Skilled in multi-tasking and prioritizing workloads
  • Ability to work autonomously on special projects


Preferred Qualifications:
  • Planful
  • Power Query
  • Oracle SmartView in Excel
  • Oracle Essbase
  • Healthcare financial experience highly preferred
  • Experience in data validation and Assurance
  • Experience in Gross Margin forecasting
  • Experience with Cloud based financial reporting tools like Host Analytics, Anaplan, or Adaptive Analytics


EEO Employer

Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .

Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

About Apex Systems