Millennium Health LLC is an accredited specialty laboratory specializing in medication monitoring and drug testing services. The Financial Analyst will support the FP&A team by managing company planning, calculating commissions, preparing monthly reporting packages, and conducting financial analysis to enhance decision-making and process improvements.
Responsibilities
- Support annual company planning from creation to reporting, along with monthly forecasting
- Calculate commissions, sales bonuses and create pay statements for the sales team
- Preparation of monthly reporting package that includes financial statements, operational reporting/metrics, analysis of key business trends, actual versus budget variances, and detailed executive-level explanations of variances
- Responsible for organizing data from various financial systems, including Oracle EPBS (Hyperion), NetSuite, and Tableau
- Creating investment performance calculations, including ROI, NPV, and IRR as and sensitivity modeling
- Foster business relationships with leaders to provide decision support
- Review results of monthly department-level reporting, including budget vs actual, full-year projections, and ad hoc department head requests with managers
- Perform ad-hoc analysis for departments within the organization
- Initiate continual process improvement efforts that enhance timeliness and accuracy
- Ability to ensure HIPAA, Confidentiality and Compliance policy, procedures, and standards are always adhered to
- Ability to ensure administrative, physical and technical cybersecurity controls are always adhered to
- Remains aware of evolving needs and opportunities, showing flexibility in doing whatever is appropriate to support the Company’s success. Pursues educational opportunities to maintain advanced and up-to-date knowledge in the field. Performs all other related duties as required and assigned and understands that the items in this description are not all-inclusive
Skills
- Bachelor's degree in Accounting, Finance or related field
- 1+ years related experience
- Proficiency in financial modeling, planning, reporting, and analysis preferred
- Exceptional analytical and quantitative skills
- Excellent communication (both written and verbal)
- MS Excel power user with financial modeling skills and spreadsheet management abilities. Must be able to organize and manipulate large volumes of data as well as build and use pivot tables/v- and h-lookups, etc
- Self-motivated, highly organized, and detail-oriented as well as above-average problem solving/analytical skills required
- Ability to interact with business leaders
- Ability to work in an independent environment is essential
- Must be flexible to work varied hours based on business needs
- Ability to ensure HIPAA, Confidentiality and Compliance policy, procedures, and standards are always adhered to
- Ability to ensure administrative, physical and technical cybersecurity controls are always adhered to
- Proficiency with budgeting/forecasting/financial reporting software (Hyperion/Oracle PBCS and NetSuite experience strongly preferred)
- Experience with third-party payers/billing a plus, but not required
- Comfortable in a fast-paced mission-driven culture
Benefits
- Medical, Dental, Vision, Disability Insurance
- 401 (k) with Company Match
- Paid Time off and Holidays
- Tuition Assistance
- Behavioral and Health Care Resources
Company Overview
Millennium Health is an accredited specialty laboratory. It was founded in 2007, and is headquartered in San Diego, California, USA, with a workforce of 501-1000 employees. Its website is https://www.millenniumhealth.com/.