Senior Financial Analyst
总结:在 FP&A 领导的指导下,该角色将为经营部门或子商业单位负责人提供财务报告,分析和预测支持。分析整合实际结果与前一年预测,计划和基准。创建数据收集,跟踪和转化/提交到金融报告系统的模板和流程。责任 · 领导过程并拥有分配业务领域的财务预测,预算和分析模型,尽管利用适应性。·分析财务信息并提供精确及及时的实际/预测差异分析与预算和其他维度。混合变化原因分析。·与客户服务和运营密切合作,以收集预测/预算目的的输入。·作为分配部门的所有 FP&A 交付联系点。·作为内部执行领导层和外部利益相关者分发的月度报告包的一部分构建和 QA 财务模型和观点的能力。审查和更新相应的 MD&A. ·及时准确处理内部和外部利益关方的专业请求。·在敏捷和快速环境中工作的能力。·从各利益关人和企业领袖那里获得不断改善过程的反。· 完成所有特殊项目和其他任务。本职位描述旨在描述所执行的工作的一般性质和水平,不应被解释为要求责任,义务和技能的详尽清单。该职位说明并不构成就业协议,并且随着科蒂维蒂的需求和工作变更的要求而可能发生改变。资格 · 会计学士学位,财务或相关领域。有关领域士或 CPA 加上。· 5年的会计,金融或类似领域经验.FP&A 具体经验加上。·经验与管理层/董事会级别向内部和外部利益相关者报告,优势。· 书面和口头沟通能力;· 需要强大的 Excel 技能;· 财务和 BI 工具的经验;(特别是 NetSuite/Adaptive/Hyperion/Tableau). 知识/心理要求:· 积极解决问题的能力。· 在快速发展环境中工作良好并管理多项目的能力。
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Overview
Under direction of FP&A leaders, this role will provide financial reporting, analysis, and forecasting support to Business Unit or sub-business unit leaders as assigned. Analyze consolidated actual results vs. forecast, plan, and prior year benchmarks. Create templates and processes for data gathering, tracking, and translation/submission to financial reporting systems.
Responsibilities
- Lead processes and take ownership of financial forecasting, budgeting, and analysis models for assigned business areas though leveraging Adaptive.
- Analyze financial information and provide accurate and timely actual/forecast variance analysis vs. budget and other dimensions. Mix and cause of change analyses.
- Work closely with client services and operations to gather input for forecasting/budgeting purposes.
- Act as the point of contact for all FP&A deliveries in the assigned division.
- Ability to build and QA financial models and views as part of monthly reporting packages distributed to internal executive leadership and external stakeholders. Review and update corresponding MD&A.
- Handle ad-hoc requests from internal and external stakeholders timely and accurately.
- Ability to work in an agile and fast-paced environment.
- Gather feedback from various stakeholders and business leaders towards continuous process improvements.
- Complete all special projects and other duties as assigned.
This job description is intended to describe the general nature and level of work being performed and is not to be construed as an exhaustive list of responsibilities, duties, and skills required. This job description does not constitute an employment agreement and is subject to change as the needs of Cotiviti and the requirements of the job change.
Qualifications
- BS degree in accounting, finance, or related field. Masters in related field or CPA a plus.
- 5 years of experience in accounting, finance, or similar field. FP&A specific experience a plus.
- Experience with executive/board level reporting to both internal and external stakeholders a plus.
- Excellent written and verbal communication skills.
- MS Office experience required, specifically, strong Excel skills.
- Experience with financial & BI tools, a plus (specifically NetSuite/Adaptive/Hyperion/Tableau).
Cognitive / Mental Requirements:
- Proactive problem solving skills.
- Ability to work well in a fast-paced environment and manage multiple projects.
Physical Requirements and Working Conditions:
- Remaining in a stationary position, often standing or sitting for prolonged periods.
- Communicating with others to exchange information.
- Repeating motions that may include the wrists, hands, and/or fingers.
- Assessing the accuracy, neatness and thoroughness of the work assigned.
- No adverse environmental conditions expected.
Base compensation ranges from $86,000 to $105,000 per year. Specific offers are determined by various factors, such as experience, education, skills, certifications, and other business needs.Cotiviti offers team members a competitive benefits package to address a wide range of personal and family needs, including medical, dental, vision, disability, and life insurance coverage, 401(k) savings plans, paid family leave, 9 paid holidays per year, and 17-27 days of Paid Time Off (PTO) per year, depending on specific level and length of service with Cotiviti. For information about our benefits package, please refer to our Careers page.Since this job will be based remotely, all interviews will be conducted virtually.
Date of posting: 10/19/2026
Applications are assessed on a rolling basis. We anticipate that the application window will close on 11/19/2026, but the application window may change depending on the volume of applications received or close immediately if a qualified candidate is selected.
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Originally posted on Himalayas