As the Financial Analyst, your mission is to help transform Collective Health’s Financial Planning and Analysis function. In doing so, you will closely collaborate with stakeholders who oversee variable / incentive compensation as well as assist the Sr. Manager with the G&A and corporate functions. You will also play a key role in the preparation and analysis of monthly financial reports. You must be intellectually curious, detail-oriented, and able to identify solutions to complex problems (frequently with limited or incomplete data), then roll-up your sleeves to drive implementation and track your work’s impact.

What you'll do:

• Work directly with the Sr. Manager to support monthly, quarterly, and annual reporting, forecasting, and budgeting
• Calculate, communicate, and accurately forecast variable / incentive compensation
• Enhance existing reports and develop additional recurring reports including dashboards, monthly metrics, and Board materials
• Provide ad-hoc analyses and special project support for Finance leadership
• Identify new systems, tools, and processes to scale your support
• Manage and drive key cross-functional initiatives from start to finish
• Establish oneself as a trusted partner to peers and senior leaders with an intimate understanding of stakeholder requirements to run the business as well as some understanding of the healthcare industry at large
• Perform other duties as assigned

To be successful in this role, you'll need:

• Based in Lehi, UT
• 3+ years applicable work experience in a high growth environment preferably in technology or healthcare
• Experience with hosted planning solutions and ERP solutions. We use Adaptive Planning and Netsuite; Experience with Adaptive Planning/OfficeConnect is a plus
• Strong knowledge and deep understanding of Financial statements (IS, BS, CF)
• Ability to work effectively both independently and as part of a team
• Excellent interpersonal skills with the ability to communicate effectively both verbally and in writing, including exceptional Excel and PowerPoint skills to convey data and storylines

Pay Transparency Statement

This is a hybrid position based out of our Lehi, UT office, with the expectation of being in office at least two weekdays per week. #LI-hybrid

The actual pay rate offered within the range will depend on factors including geographic location, qualifications, experience, and internal equity. In addition to the [salary/hourly rate], you will be eligible for stock options and benefits like health insurance, 401k, and paid time off. Learn more about our benefits at https://jobs.collectivehealth.com/#benefits.