Job description
Location: Scottsdale, AZ
We are seeking a Senior Revenue Analyst with a minimum of 2 years' experience, public accounting, private equity or similar.
Responsibilities include but are not limited to:
Responsibilities include but are not limited to:
- Assist with the monthly revenue analytics, function as backup to the Director for key financial models built in Anaplan software and Microsoft Excel
- Assist in the preparation of month-end revenue reporting and Accounts Receivable analysis.
- Manage weekly claims-based cash forecast and work with Treasury Director to integrate cash flow projections to larger cash forecast model.
- Assist with third party, financial audit, and operational data requests and model walkthroughs for third parties.
- Support Revenue Cycle Management (RCM) with data analysis on an as needed basis
- Collaborate with the IT and RCM team in the management of key business datasets in SQL Data Warehouse; develop and/or communicate data requirements for finance projects on an ad hoc basis.
- Collaborate with the Business Intelligence and RCM teams to manage and expand upon, as needed, the existing Power BI reporting environment supporting operational and financial decision-making and analysis
- Prepare ad-hoc analysis, reports, or charts for presentations to management or third parties.
- Support Treasury Director in management of daily cash reporting and other day-to-day treasury functions with incremental training.
- Develop key relationships with operations partners to support business improvements.
- Manage the integration of new markets/operation locations and systems for key reporting units.
- Assist in the preparation of annual budgets.
- Assist in the development of future analytical models using Anaplan and other key projects.
Required qualifications include:
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment
- Excellent analytical skills, including the utilization of reporting tools
- Strong oral and written communication skills to compose and deliver responses to team members and senior leadership
- Ability to effectively communicate with non-finance professionals.
- Advanced computer software skills – Microsoft Office suite required, advanced Excel skills
- Power BI, SQL, Anaplan, or similar data management and modelling tools strongly preferred
- Bachelor’s degree and more than two years of experience in finance, accounting, MIS/CIS with a focus in business or a related area
- Professional qualification such as CPA, CFA, or equivalent experience a plus
Position will report to the Director of Financial Planning & Analysis
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