Sevita · 19 hours ago
Business Finance Senior Analyst
Minneapolis, MN
Full-time
Onsite
Senior Level
5+ years expSevita is a leading provider of home and community-based specialized health care, dedicated to helping individuals with intellectual and developmental disabilities. The Business Finance Senior Analyst is responsible for consolidated reporting, analysis, and budgeting/forecasting, working closely with corporate leaders to enhance company performance and drive value.
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Responsibilities
Responsible for the maintenance of an effective control environment under SOX 404 for the accounting operations he or she oversees. This includes both key and non-key controls and extends to the timely updating and modification of control design where necessary and the oversight of control remediation activities should exceptions be encountered in testing
Develops and maintains dashboards and key metrics to monitor the financial performance of an Operating Group
Assists with high level review of Sevita’s budget and forecasts
Assists with monthly review and analysis of financial results with recommendations and action steps to deal with variances
Works with corporate leaders as a business partner to budget/forecast and analyze their departmental costs
Analyzes, evaluates and interprets data – actual to budget, forecast and LTM
Prepares materials for quarterly Board Meetings as well as other key presentation materials; investor days and leadership meetings
Reviews and assists with monthly reporting for HSLT and/or monthly executive reviews
Drive consistency and standardization of all Operating Groups reporting and metrics to allow for value added analysis
Prepares thoughtful and value-added service line analysis to allow for better operational decision making
Participates in business analysis, project planning and management by documenting and maintaining plans, managing project plans, and preparing project documentation. Analyze current processes and recommends solutions and improved processes
Works with field or corporate to provide the financial analysis needed for Executive management
Recommends process improvements and enhancements to ongoing departmental and company-wide initiatives
Builds and maintains strong relationships with members of the finance team and the business partners that we support
Responsible for maintaining and developing the company’s long term financial model, along with scenario analysis
Participates in special projects
Prepares ad hoc analysis for management
Performs other related duties and activities as required
Qualification
Required
Bachelor's Degree Finance or related field and a minimum of 5-7 years of related experience
Experience with Oracle or other large ERP system and report writing
Preferred
Master's degree preferred
Experience with business reviews and business metrics analysis a plus
Experience with Hyperion Planning & Reporting/Essbase or similar packages preferred
Company
Sevita
Sevita is a national network of local health care and human services provider.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Andrew Helming
Operating Group CFO (Senior Services)
Chris Hicklin
IT Business Partner, Director
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