What Will Your Job Look Like?
The Senior Financial Analyst is a member of the MTM Finance team with responsibilities for: contract analysis, profitability analysis, budget/forecast analysis, client reporting, and accounts receivable; all of which revolve around adhering to strict deadlines and providing accurate and pertinent analysis/information.
This role is a hybrid of work from home and in office (Lake St. Louis and Town & Country locations)
What You’ll Do:
Conduct contract, budget/forecast, and profitability analysis
Understand and articulate the various drivers that impact revenue and transportation costs; including but not limited to: utilization, member behavior, geographical variances, etc. and how they influence plan financials
Participate and assist in execution of Plan Improvement/Financial Review meetings with Regional/Program Directors,, Operations, and various other department representatives to drive forward cost-saving opportunities, and financial understanding of associated plan/contract financials, from both an actual and a budget perspective
Analyze factors driving any significant variances in revenue or transportation costs from prior month, budget/forecast, or other contract/plan/state expectations
Understand and articulate the various drivers that impact plan allocations, including but not limited to: revenue ratios, trip ratios, call second ratios, etc., and how they influence plan financials
Research any discrepancies identified within different operational expenses at a plan-level
Assist in monthly forecasting and yearly budgeting of company-wide revenue and transportation expenses
Develop and create more automated financial analytics
Update monthly MLR report for month-end journal entries
Update and distribute monthly, quarterly & annual financial client reporting
Create financial reports for new clients, as specified in the RFP
Provide timely client invoicing/billing
Complete, book, and review monthly revenue accrual entries, along with account reconciliations/certifications, in alignment with month-end close deadlines
Assist with managing cash collection
Establish solid rapport with the different business units within the company to increase interdepartmental communication and input into performing research and analysis
Assist with managing team workloads as needed to ensure deadlines are met
Perform other special projects as assigned by management
What You’ll need:
Bachelor’s degree with concentration in Finance, Accounting, Business, or Analytics
Minimum 3-5 years’ experience in a Finance or Accounting role
Previous data analysis experience
Even better if you have…
Highly organized and detail oriented with the ability to prioritize work and meet established deadlines and goals
Intermediate to advanced skills with Microsoft Excel, and Word, including creating and updating Pivot Tables, along with the ability to import/export data to/from various data sources
Experience with Microsoft Power BI and/or Tableau is preferred
Intermediate to advanced skills in Workday Financials and Adaptive Planning, and/or a similar financial system and EPM software preferred
Strong and accurate data analysis skills, with the ability to find truth within data sets
Knowledge of general accounting processes and procedures
Ability to hold other departments accountable for action items in various meetings
Works well independently while simultaneously demonstrating effective analytical/problem-solving skills
Ability to maintain high level of ethics and confidentiality
Ability to multitask in a sometimes-rapid paced environment
Excellent communication skills
Possess the skill to adapt and learn on the fly given frequent changes of course towards requests and research
Excellent presentation skills
What’s in it for you:
· Health, Life Insurance, Dental and Vision Plans
· 401(k) with a company match
· Flexible Scheduling
· Paid Time Off, Holiday Pay and Birthday Holiday
· Maternity/Paternity Leave
· Casual Dress Environment
· Tuition Reimbursement
· MTM Perks Discount Program
· Milestone Anniversary One Month Sabbatical
· Leadership Mentoring Opportunities
Equal Opportunity Employer: MTM is an equal opportunity employer. MTM considers qualified candidates with a criminal history in a manner consistent with the requirements of applicable local, State, and Federal law. If you are in need of accommodations, please contact MTM’s People & Culture.
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