Senior Financial Operations Analyst jobs in United States
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HighFive Healthcare · 21 hours ago

Senior Financial Operations Analyst

HighFive Healthcare is seeking a Senior Financial Operations Analyst to oversee their financial planning and analysis function. The role focuses on evaluating financial performance, optimizing operations, and providing analytical support to enhance patient care and profitability.

DentalHealth CareMedical

Responsibilities

Serve as the subject matter expert over the practice operating and financial reporting and forecast planning solutions, identifying process enhancements resulting in time efficient and measurable benefits for the practices
Drive the budget variance analysis (“BVA”) process and present findings to the practice leadership and executive leadership
Develop and consolidate annual budget/forecast models in partnership with operational leaders based on recent trends, expectations, and predictive models that assess the viability of new initiatives or projects that will benefit the business
Analyze financial reports and key business indicators utilizing requisite reporting systems. Identify trends, anomalies, and discrepancies that require management attention
Partnering with the operations support team evaluate and model operating process improvements, including cost/benefit analysis of those operating changes in various scenarios
Develop presentations and reports that accurately reflect the state of practice performance, opportunities, and risks to internal and external stakeholders
Utilize analytical tools to analyze large data sets to aid in budgeting and forecasting automation
Support the inputs to the annual capital planning cycle, including the development of cash flow and cost benefit models to adequately calculate ROI and payback on strategy investments
Partner with practice and corporate leaders by serving as a trusted advisor; providing insights and measurable data to improve operating results

Qualification

Financial reportingFinancial modelingBudgetingForecastingMicrosoft ExcelFinancial systemsAnalytical thinkingCommunication skillsProblem solvingDetail oriented

Required

3 or more years of experience in financial reporting and analytics
Bachelor's degree from a four-year college or university, preferably in accounting or finance. CPA, CFA, and/or MBA a plus
Thorough understanding of financial modeling concepts with a focus on cash flow modeling and end-use financial metrics (i.e. – ROI, IRR, NPV, etc)
Excellent planning, observation, communication and presentation skills
Ability to problem solve and think analytically
Proficient with the Microsoft Office suite, including Excel, Word, and Outlook
Ability to prioritize and work independently but also be collaborative with others
Must be able to multi-task and be detail oriented
Enjoys a fast-paced work environment

Preferred

Experience with financial systems such as Sage Intacct, Adaptive Solutions, SQL, Alteryx, Power Bi, and/or Tableau is desirable

Company

HighFive Healthcare

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HighFive Healthcare optimize dental practices by centralizing operations, leveraging technology to reduce costs associated with dental care.

Funding

Current Stage
Late Stage
Total Funding
$102.17M
Key Investors
Comvest Credit PartnersNorwest
2023-09-12Debt Financing
2023-06-21Private Equity· $100M
2018-11-09Series Unknown· $2.17M

Leadership Team

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Chad Trull
CEO
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Carl Owen, CISM, CDPSE, MBA
Chief Technology Officer & Chief Security and Privacy Officer
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Company data provided by crunchbase