Job description

Alignment Health was founded with a mission to revolutionize health care with a serving heart culture. Through its unique integrated care delivery models, deep physician partnerships and use of proprietary technologies, Alignment is committed to transforming health care one person at a time.

By becoming a part of the Alignment Health team, you will provide members with the quality of care they truly need and deserve. We believe that great work comes from people who are inspired to be their best. We have built a team of talented and experienced people who are passionate about transforming the lives of the seniors we serve. In this fast-growing company, you will find ample room for growth and innovation alongside the Alignment community.

Position Summary:

The Senior Financial Analyst will assist the Director and Manager of Financial Planning & Analysis in the development and implementation of annual financial plan (budget), forecast, multi-year financial plan and performs the day-to-day financial system administration. The Senior Financial Analyst is an independent worker with strong analytical skills and applies critical thinking to identify and solve problems. The right candidate for this role is highly motivated, detailed-oriented, well-organized, flexible, embraces change and thrives in a fast-paced environment.

Duties/Responsibilities: (May include but are not limited to)

Financial System Administrator (Prophix):

• Daily, monthly, quarterly, and annual load process, including tasks such as: data imports/exports, load review, tie-outs to GL, allocation process oversight, adding new attributes and updating financial cubes.
• Create and maintain monthly, quarterly and budget reports.
• Assist with ad hoc reporting requests.
• Maintain access and security levels for all system users; comply with SOX requirements.
• Ensure data quality of data load for annual plan and forecast scenarios.
• Provide end-user training and address / assists user queries.

Senior Financial Analyst:

• Prepare tentative, interim, and final budget submissions within established guidelines; review expenditures to ensure proper budget compliance.
• Develop and manage department financial budgets and forecast using trend reports, estimates, and recommendations from business owners.
• Work with business owners to determine strategic and business needs and assist in financial modeling or reporting and explain the budget process as needed.
• Develop and maintain monthly financial reports to clearly communicate actual results and variances to budget and forecast to department and business owners.
• Produce clear and well-formatted analysis and the ability to present results to senior management.
• Assists in consolidating and formulating departmental budget templates.
• Support monthly close process which includes review monthly expenditures to ensure proper GL coding.
• Work with Accounting team and business owners when coding reclass is necessary.
• Approve requisitions and offer letters for new hires and replacement hires.

Position Requirements:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Experience:

Minimum 3 years of performance management software experience for budgeting, forecasting, planning, and reporting tools (Prophix preferred)

Minimum 5 years of finance, budget, and accounting experience

Advance proficiency in MS Excel and PowerPoint

Education/Licensure:Bachelor of Science in Business or Accounting from four-year college or university required

Other:Knowledge of principles and practices of finance administration in accounting, budgeting, and auditing.
In-depth understanding of financial information and organizational data flow and its use in management decision-making.
Ability to work in high-pressure situations, meet deadlines, multi-task, adapt procedures and systems to meet changing needs in a fast-paced environment.
Proven management & organization skills and flexibility.
Communicate clearly and concisely, both orally and in writing.
Great analytical, critical thinking and problem-solving abilities.
Establish and maintain effective working relationships with those contacted in the course of work.
Must demonstrate attendance sufficient to complete the duties of the position as required

Work Environment:The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Essential Physical Functions:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to talk or hear. The employee regularly is required to stand, walk, sit, use hand to finger, handle or feel objects, tools, or controls; and reach with hands and arms.

The employee frequently lifts and/or moves up to 10 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus.

Job Type: Full-time

Pay: $100,000.00 - $115,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Employee discount
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Application Question(s):

• What budget tool/system do you have experience with?
• What are you seeking in terms of salary?

Experience:

• Financial analysis, forecasting and analysis: 5 years (Required)
• budgeting tools: 3 years (Required)
• Accounting: 2 years (Required)

Work Location: Hybrid remote in Orange, CA 92868

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