FP&A Operations Analyst (Hybrid – Nashville, TN)

HarmonyCares•Brentwood, TN

14h•Hybrid

About The Position

HarmonyCares is a leading national value-based provider of in-home primary care services for people with complex healthcare needs. Headquartered out of Troy, Michigan, HarmonyCares operates home-based primary care practices in 14 states. HarmonyCares employs more than 200+ primary care providers to deliver patient-centered care under an integrated, team-based, physician-driven model. Our Mission – To bring personalized, quality-based healthcare to the home of patients who have difficult accessing care. Our Shared Vision – Every patient deserves access to quality healthcare. Our Values – The way we care is our legacy. Every interaction counts. Go the extra mile. Empower and support each other.

Requirements

Bachelor’s degree in accounting, finance, math, computer science or a related field
3+ years of prior related experience
Demonstrable advanced skills in MS Excel, Word and PowerPoint to include XLOOKUP, VLOOKUP, INDEXMATCH, SUMIFS, and pivot tables
Ability to translate data into useful information and to communicate key findings and assumptions in concise fashion to management for use in decision making purposes
Critical analytical thinking, problem solving, organization and time management skills with strong attention to details
Ability to prioritize and effectively handle multiple concurrent projects
Ability to work in a team environment and interact with multiple levels of the organization
Demonstrate initiative, self-motivation and ownership of responsibilities, must be a self-starter
Effective project management skills, including managing a project timeline and overcoming obstacles
Excellent interpersonal and communication skills

Nice To Haves

Advanced degree in accounting, finance, math, computer science or a related field
Prior experience in healthcare

Responsibilities

Manage and produce operational and financial reports and other metrics for their assigned business unit.
Work in close partnership with leadership, management and Finance to monitor and maximize effectiveness and performance of the assigned businesses unit.
Serve as the expert Finance resource in their respective area, acting as a liaison to Operations.
Ensure consistency and coordination of data in corporate, department, and BU reporting.
Facilitate the annual plan and forecast for assigned business units.
Provide or facilitate the monthly and annual reporting, review and analysis of monthly/annual results and provide variance explanations for assigned business units.
Develop financial modeling and analysis reports to measure and forecast the impact of various business decisions and economic scenarios.
Analyze the financial viability associated with business expansion and/or new programs.
Participate in special projects as needed or assigned.
Collaborate closely with operational leadership to identify and recommend opportunities for improvements.
Perform other job-related assignments as requested.