**Senior Financial Analyst FP&A | Hybrid**

Location: Newtown Square, PA

Primary Job Function: Finance

ID**: 31425

Your career starts now. We are looking for the next generation of health care leaders.

At AmeriHealth Caritas, we are passionate about helping people get care, stay well and build healthy communities. As one of the nation's leaders in health care solutions, we offer our associates the opportunity to impact the lives of millions of people through our national footprint of products, services and award-winning programs. AmeriHealth Caritas is seeking talented, passionate individuals to join our team. Together we can build healthier communities. If you want to make a difference, we would like to connect with you.

Headquartered in Newtown Square, AmeriHealth Caritas is a mission-driven organization with more than 30 years of experience. We deliver comprehensive, outcomes-driven care to those who need it most. We offer integrated managed care products, pharmaceutical benefit management and specialty pharmacy services, behavioral health services, and other administrative services.

Discover more about us at www.amerihealthcaritas.com.

**Responsibilities:**

The Senior Financial Analyst is responsible for the compilation and analysis of financial and cost information for the organization. The Senior Financial Analyst will support the strategic planning, and analysis processes for the Enterprise and will act as liaison for financial data and processes to functional area management at all levels. The position will also play a key role in developing financial models for new business opportunities. Position will interact with employees at all levels in the organization, external clients, and vendors.

**Job Responsibilities**

Develops financial models to support decision making related to business issues including new product development analysis, product portfolio analysis, profitability of new opportunities, impacts of regulatory changes, capital analysis, revenue models and profit margin analysis.

With an emphasis on forecasting, analyzes current performance through the creation and monitoring of product metrics, and conducts prospective and ongoing economic analysis of products including marketing programs, product pricing, business initiatives and services.

Assists in driving change as needed to improve financials for the organization and builds analytical tools to gain efficiencies in financial modeling as required.

Analyzes and summarizes the divisions financial statements, expenses, and records. Develops recommendations for management decision-making.

Prepares and analyzes the monthly financial statements and reports to produce forecasts of business, industry and/or economic conditions for use in making sound business decisions. Analyzes and reports on the financial impact of current and proposed programs. Fulfills complex analysis needs.

Assists in the development of the long-range financial plans and continuously analyzes operating financial results. Works closely with other departments within Amerihealth to ensure that strategic initiatives are achieved.

May assist in the development of the annual budget and analyzes actual and budgeted figures on an ongoing basis. Creates and maintains detailed budgeting templates.

Reviews monthly financial operating results, identifying key trends, variances, and areas of improved performance. Works with other departments for account reconciliation.

Provides information and assistance to management regarding expenditures, purchases and other costs of doing business.

Performs ad hoc analysis and forecasts for internal management team and external customers.

Provides guidance and training to associate analysts and recommends best practices on pulling and refining data.

Develop reports using various database management software, primarily Hyperion.

**Education/Experience:**

Bachelors Degree required. Major in Finance, Accounting or closely related field.

Master/s or MBA is a plus.

Minimum five years progressively responsible experience in financial analysis.

Knowledge of PeopleSoft or other financial systems, Hyperion Planning and HFM.

Advanced knowledge of Excel.

Experience with financial modeling and strategic planning.

**Diversity, Equity, and Inclusion**

At AmeriHealth Caritas, everyone can feel valued, supported, and comfortable to be themselves. Our commitment to equity means that all associates have a fair opportunity to achieve their full potential. We put these principles into action every day by acting with integrity and respect. We stand together to speak out against injustice and to break down barriers to support a more inclusive and equitable workplace. Celebrating and embracing the diverse thoughts and perspectives that make up our workforce means our company is more vibrant, innovative, and better able to support the people and communities we serve.

We keep our associates happy so they can focus on keeping our members healthy.

**Our Comprehensive Benefits Package**

Flexible work solutions including remote options, hybrid work schedules, Competitive pay, Paid time off including holidays and volunteer events, Health insurance coverage for you and your dependents on Day 1, 401(k) Tuition reimbursement and more.

EOE Minorities/Females/Protected Veterans/Disabled