Inland Empire Health Plan
Financial Analyst II - FP&A
Inland Empire Health Plan, Rancho Cucamonga, California, United States, 91739
Overview:
What you can expect!Find joy in serving others with IEHP! We welcome you to join us in healing and inspiring the human spirit and to pivot from a job opportunity to an
authentic experience!This position will participate in the preparation and maintenance of the operating budget, monthly variance analyses, and database queries and reports. Along with these functions, this position will also participate in developing, monitoring, and reporting any assigned IEHP Program Dashboards.
Key Responsibilities:1. Prepare monthly operational reports and evaluate financial performance by comparing and analyzing actual results with planned budget.2. Develop and maintain financial reports using Oracle Hyperion financial reporting software.3. Analyze past results, perform variance analysis, identify trends, and make recommendations for improvement.4. Create accruals during month-end for business units, projects, or programs assigned.5. Develop, monitor, and report monthly financial dashboard for assigned program or area of concentration.6. Participate in the development of the operating budget and any periodic revisions necessary.7. Prepare revenue budget and assist with medical costs budget.8. Create ad-hoc reports and analysis when requested.9. Provide support with requests from internal and external auditors.10. Perform quality assurance on any work created that is shared both internally and externally to other business units within the organization.11. Collect and prepare operational costs for Rate Development Template (RDT).Commitment to Quality: The IEHP Team is committed to incorporate IEHPs Quality Program goals including, but not limited to, HEDIS, CAHPS, and NCQA Accreditation.Additional Benefits:
Perks
IEHP is not only committed to healing and inspiring the human spirit of our Members; we also aim to match our Team Members with the same energy by providing prime benefits and more.CalPERS retirement457(b) option with a contribution matchGenerous paid time off- vacation, holidays, sickState of the art fitness center on-siteMedical Insurance with Dental and VisionPaid life insurance for employees with additional optionsShort-term, and long-term disability optionsPet care insuranceFlexible Spending Account Health Care/ChildcareWellness programs that promote a healthy work-life balanceCareer advancement opportunities and professional developmentCompetitive salary with annual merit increaseTeam bonus opportunitiesTelecommute opportunity for Southern California resident
Qualifications:Education & ExperienceBachelor's degree from an accredited institution requiredMinimum three (3) years of business finance or related experienceExperience in budget to actual variance analysisExperience in developing financial reports using ERP system reporting softwareExperience working with Oracle and Hyperion or another ERP systemManaged Care or related industry experience preferred, including but not limited to budgeting, planning, and capital management. Experience in statutory reporting a plus. Access, Word, PowerPoint, and SQL experience a plusKey QualificationsStrong understanding of accounting/financial principles and methodologiesStrong knowledge and demonstrative proficiency utilizing Microsoft ExcelPrinciples and practices of health care industry and strategies, health care systems, capitated risk contracting, provider network structures and risk sharing arrangements a plusStart your journey towards a thriving future with IEHP and apply TODAY!Work Model Location:TelecommutePay Range:USD $33.66 - USD $42.92 /Hr.
What you can expect!Find joy in serving others with IEHP! We welcome you to join us in healing and inspiring the human spirit and to pivot from a job opportunity to an
authentic experience!This position will participate in the preparation and maintenance of the operating budget, monthly variance analyses, and database queries and reports. Along with these functions, this position will also participate in developing, monitoring, and reporting any assigned IEHP Program Dashboards.
Key Responsibilities:1. Prepare monthly operational reports and evaluate financial performance by comparing and analyzing actual results with planned budget.2. Develop and maintain financial reports using Oracle Hyperion financial reporting software.3. Analyze past results, perform variance analysis, identify trends, and make recommendations for improvement.4. Create accruals during month-end for business units, projects, or programs assigned.5. Develop, monitor, and report monthly financial dashboard for assigned program or area of concentration.6. Participate in the development of the operating budget and any periodic revisions necessary.7. Prepare revenue budget and assist with medical costs budget.8. Create ad-hoc reports and analysis when requested.9. Provide support with requests from internal and external auditors.10. Perform quality assurance on any work created that is shared both internally and externally to other business units within the organization.11. Collect and prepare operational costs for Rate Development Template (RDT).Commitment to Quality: The IEHP Team is committed to incorporate IEHPs Quality Program goals including, but not limited to, HEDIS, CAHPS, and NCQA Accreditation.Additional Benefits:
Perks
IEHP is not only committed to healing and inspiring the human spirit of our Members; we also aim to match our Team Members with the same energy by providing prime benefits and more.CalPERS retirement457(b) option with a contribution matchGenerous paid time off- vacation, holidays, sickState of the art fitness center on-siteMedical Insurance with Dental and VisionPaid life insurance for employees with additional optionsShort-term, and long-term disability optionsPet care insuranceFlexible Spending Account Health Care/ChildcareWellness programs that promote a healthy work-life balanceCareer advancement opportunities and professional developmentCompetitive salary with annual merit increaseTeam bonus opportunitiesTelecommute opportunity for Southern California resident
Qualifications:Education & ExperienceBachelor's degree from an accredited institution requiredMinimum three (3) years of business finance or related experienceExperience in budget to actual variance analysisExperience in developing financial reports using ERP system reporting softwareExperience working with Oracle and Hyperion or another ERP systemManaged Care or related industry experience preferred, including but not limited to budgeting, planning, and capital management. Experience in statutory reporting a plus. Access, Word, PowerPoint, and SQL experience a plusKey QualificationsStrong understanding of accounting/financial principles and methodologiesStrong knowledge and demonstrative proficiency utilizing Microsoft ExcelPrinciples and practices of health care industry and strategies, health care systems, capitated risk contracting, provider network structures and risk sharing arrangements a plusStart your journey towards a thriving future with IEHP and apply TODAY!Work Model Location:TelecommutePay Range:USD $33.66 - USD $42.92 /Hr.