Segment Finance Analyst II
About The Position
Medica is a nonprofit health plan serving over a million members across multiple states. They focus on delivering personalized healthcare experiences and collaborating with providers to ensure members receive quality care. The company culture emphasizes accountability, data-driven decisions, continuous learning, and collaboration. The Segment Finance Analyst II will analyze financial data, create financial models for decision support, monitor financial performance, identify trends, recommend actions to management, and assist with forecasting. This role is crucial for supporting the company's mission of being there for members and employees during important moments and fostering a community of connected, quality care.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or equivalent experience in related field
- 3+ years of work experience beyond degree
- Eligibility to work in the US: Medica does not offer work visa sponsorship for this role. All candidates must be legally authorized to work in the United States at the time of application. Employment is contingent on verification of identity and eligibility to work in the United States.
Nice To Haves
- Healthcare experience and healthcare economics knowledge are pluses
- Result driven and detail oriented with the ability to manage and collaborate multiple priorities in a fast-paced environment
- Analytical, decision-making, and organizational skills. Ability to synthesize complex data into actionable insights
- Ability to synthesize complex data into actionable insights
- Strong interpersonal and communication skills
- Adaptability and fast learning ability.
- TM1 and/or SQL experiences desired
- Expert or advanced MS Excel skill and PowerPoint experience
Responsibilities
- Analyze financial data by collecting, monitoring and creating financial models for decision support.
- Improve financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
- Assist with annual and quarterly forecasting.
- Perform other duties as assigned.
- Assist in preparation of monthly, quarterly, and annual financial reports including variance analysis and key performance metrics.
- Build and maintain financial models to support budgeting, forecasting and long-range planning.
- Collaborate with cross-functional teams including Product, Sales and Actuarial to ensure financial accuracy and alignment.
- Monitor key performance indicators (KPIs) and provide variance analysis with actionable recommendations.
- Assist in the evaluation of new products, pricing strategies, and market expansion opportunities.
Benefits
- competitive medical, dental, vision, PTO, Holidays, paid volunteer time off, 401K contributions, caregiver services and many other benefits
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
