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[Remote] Sr. Financial Analyst

Remote · Portugal Full-time

Note: The job is a remote job and is open to candidates in USA. Government Employees Health Association, Inc. (G.E.H.A) is a nonprofit member association that provides health and dental benefits to federal employees and their families. They are seeking a Senior Financial Analyst to provide accurate financial analysis, support budgeting processes, and guide management on strategic decisions based on financial data.

Responsibilities

  • Consolidate and analyze financial data (budgets, income statement, forecasts etc.) taking into account company’s goals and financial standing
  • Provide creative alternatives and recommendations to reduce costs and improve financial performance
  • Support the annual budgeting process in conjunction with the Manager, FP&A
  • Analyze project performance against expense and benefit expectations each month
  • Assemble and summarize data to structure sophisticated reports on financial status and risks
  • Develop financial models, conduct benchmarking and process analysis
  • Conduct business studies on past, future and comparative performance
  • Partner with management to understand financial reporting needs and desired outcomes
  • Identify trends, advise company and recommend actions to a FP&A management based on sound analysis
  • Develop reports and analyze nonfinancial data. Incorporate financial data into this analysis when appropriate
  • Track and determine financial status by analyzing actual results in comparison with budgets and prior periods
  • Consult with management to guide and influence long term and strategic decision making within the broadest scope
  • Reconcile transactions by comparing and correcting data
  • Drive process improvement and policy development initiatives that impact the function
  • Other duties as assigned

Skills

  • Requires a bachelor's degree in Accounting, Finance, or Business and 6+ years of experience in accounting or finance with a focus on analysis and decision support, or, other bachelor's degree and nine years of experience in accounting or finance with a focus on analysis and decision support
  • Requires knowledge of Enterprise Resource Planning (ERP) systems
  • Requires ability to work with large sets of data and business intelligence reporting tools
  • Requires proficiency in Microsoft Office products with advanced proficiency in Microsoft Excel
  • Requires effective verbal and written communication skills
  • Requires strong analytical skills and some understanding of accounting principles
  • Requires organizational skills and must have the ability to manage multiple tasks/projects
  • Must be able to maintain confidential information
  • Must have the ability to provide a non-cellular High Speed Internet Service such as Fiber, DSL, or cable Modems for a home office
  • A minimum standard speed for optimal performance of 30x5 (30mpbs download x 5mpbs upload) is required
  • Latency (ping) response time lower than 80 ms
  • Hotspots, satellite and wireless internet service is NOT allowed for this role
  • A dedicated space lacking ongoing interruptions to protect member PHI / HIPAA information

Benefits

  • Competitive pay/salary ranges
  • Incentive plan
  • Health/Vision/Dental benefits effective day one
  • 401(k) retirement plan:  company match – dollar for dollar up to 4% employee contribution (pretax or Roth options) plus a 6% annual company contribution
  • Robust employee well-being program
  • Paid Time Off
  • Personal Community Enrichment Time
  • Company-provided Basic Life and AD&D
  • Company-provided Short-Term & Long-Term Disability
  • Tuition Assistance Program
  • Hybrid and work-from-home options for many of our roles

Company Overview

  • G.E.H.A is one of the largest benefits providers offering medical and dental plans for federal employees, retirees and their dependents. It was founded in 1937, and is headquartered in Lees Summit, Missouri, USA, with a workforce of 501-1000 employees. Its website is https://geha.com/.
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