Inovalon
Senior Financial Analyst
Remote- United States · Senior
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About the role
- Prepare monthly data reporting packages that include analysis of key business trends and actual versus plan variances, including comprehensive explanations of differences as well as the impact of operational drivers to budget/forecast;
- Articulate findings on a regular basis to business unit management and cross-functional stakeholders;
- Assess quality and integrity of data collected, analysis performed, and reports generated;
Responsibilities
- Develop, track, analyze, and report on key SaaS operational KPIs (ARR, NRR, GRR, CAC, LTV, Client Churn/Renewal);
- Produce routine and ad hoc financial operational models to support business unit leadership in decision making;
- Collaborate with business unit finance team members to classify, quantify, and/or forecast business metrics & risks by providing reliable, accurate, comparable and timely information;
- Document and/or build simulations and perform operational financial analyses;
- Support business unit capex budgeting and forecasting;
- Support business unit operating expenditure (Opex) budgeting and forecasting;
- Maintain compliance with company policies, procedures and mission statement;
- And the momentum is building.
Requirements
- Minimum of 5+ years of combined finance or accounting experience, including 3+ years in a financial analyst role, with direct exposure to business unit FP&A or embedded operational finance;
- Demonstrated knowledge of SaaS unit economics, metric calculation, and operational KPIs;
- Track record of driving process improvement and reporting automation;
- Must be very detail oriented and self-motivated, as this position generally requires employees to work independently.
- Bachelor's Degree in Business Administration, Finance or Accounting.
Nice to have
- Advanced Excel skills required (VBA experience is a plus);
- Prior Hyperion planning (Planning / Essbase / Smart View) experience preferred;
Skills
- Strong analytical and problem-solving skills with strong attention to detail;
Compensation
- Support process improvement, workflow automation, and standardization of data used in monthly, quarterly, and annual business unit performance reports;
- Design, develop and produce standard monthly, quarterly, and annual performance analytics using Oracle Hyperion;
Benefits
- Inovalon was founded in 1998 on the belief that technology, and data specifically, would empower the transformation of the entire healthcare ecosystem for the better, improving both outcomes and economics.
- At Inovalon, we believe that when our customers are successful in their missions, healthcare improves.
- Together, as ONE Inovalon, we are a united force delivering solutions that address healthcare's greatest needs.
- The actual base pay offered may vary depending on multiple factors including, but not limited to, job-related knowledge/skills, experience, business needs, geographical location, and internal equity.
Company info
- Through our mission-based culture of inclusion and innovation, our organization brings value not just to our customers, but to the millions of patients and members they serve.
Visa & Work Authorization
- This position is not eligible for immigration sponsorship (e.g. H-1B, TN, or E-3).
This listing is sourced directly from Inovalon's careers page and normalized into a canonical job model.