Financial Analyst

Thank you for considering a career at Ensemble!Ensemble is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country.Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference!O.N.E Purpose:Customer Obsession: Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations.Embracing New Ideas: Continuously innovate by embracing emerging technology and fostering a culture of creativity and experimentation.Striving for Excellence: Execute at a high level by demonstrating our “Best in KLAS” Ensemble Difference Principles and consistently delivering outstanding results.The Opportunity: CAREER OPPORTUNITY OFFERING: Bonus Incentives Paid Certifications Tuition Reimbursement Comprehensive Benefits Career Advancement his position pays between $63,100 - $108,000/yr based on experienceBy embodying our core purpose of customer obsession, new ideas, and driving innovation, and delivering excellence, you will help ensure that every touchpoint is meaningful and contributes to our mission of redefining the possible in healthcare. We are growing our Financial Planning & Analysis (FP&A) team, adding an analyst to help empower our teams to consistently make well-informed decisions for our business. This individual will play a key role in financial forecasting, budgeting, and reporting as well as partner with various teams to create pro forma financial models for various strategic initiatives. The ideal candidate will develop a deep understanding of Ensemble’s business and its data. This individual will be able to extract the most relevant information from various systems (Workday, Adaptive Planning, Power BI) and translate it into useful recommendations for leadership.Additionally, this Analyst will partner with Operations leaders and work closely with our Strategy, Accounting, and Analytics teams on a daily basis. If you possess both exceptional technical and interpersonal skills, and can use those skills to drive successful outcomes, we encourage you to apply.This role will be remote and will report to the AVP of FP&A. Quarterly travel will be required.Job Responsibilities:Play a critical role in the creation of the annual budget and quarterly forecastsCollaborate with business leaders to inform revenue and expense estimates and create pro forma financial models that accurately forecast business performance and financial resultsWork independently and regularly handle non-routine situationsBreak down strategic problems and analyze data and information, to provide financial insights and recommendationsEmploy Workday Adaptive Planning system to manage financial information and build planning models for workforce, revenue, and expensesTrack and review actuals versus budget and forecast estimates; prepare appropriate variance explanations and narrate the story behind key performance driversAdvise on pricing and other decision-making around new initiatives, new clients, and other business opportunities, applying sound judgment and thorough financial analysisAssist in preparation of executive and Board presentations, and investor materialsAssist with capital planning, scenario planning, and M&A as neededDocument work processes, including data sources and definitionsWork closely with Strategy and Analytics teams to define and monitor KPIs to measure business results against expectationPartner with Accounting to deliver month-end close items and support audit (as needed)Determine the financial impact of initiatives/ strategic business decisions, and incorporate the impacts into future financial forecasts/plansExperience We Love:BA/BS degree2+ years of experience in consulting, finance, or FP&A at either a high-growth company or a large, well-established organizationSuperior financial modeling, quantitative, and analytical skills; comfort creating scalable modelsExcel fluency and strong PowerPoint skills, basic knowledge of SQL or data visualization a plusExcellent communication and narrative storytelling/presentation skillsA collaborative approach and self-starter attitudeFamiliarity with US GAAP; ability to communicate differences in GAAP and cash financialsDemonstrated experience or comfort with presenting to leadersExperience using Adaptive Planning - preferredExperience as a financial analyst supporting an IT organizationProject Management experience, preferredSix Sigma, Lean, Agile, preferredMust be inquisitive and demonstrate openness to innovation including AI to explo