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Description Location: This position is located at our Dublin, OH campus with hybrid flexibility. Who we are Founded in 1999 and headquartered in Central Ohio, we're a privately-owned, independent healthcare navigation organization. We believe that no one should have to navigate the cost and complexity of healthcare alone, and we're on a mission to make healthcare simpler and more effective for our millions of members. Our big-hearted, tech-savvy team fights to ensure that our members get the care they need, when they need it, at the most affordable cost - that's why we call ourselves Healthcare Warriors. We're committed to building diverse and inclusive teams - more than 2,000 of us and counting - so if you're excited about this position, we encourage you to apply - even if your experience doesn't match every requirement. About the role The Senior Financial Analyst is a high-visibility role tasked with ensuring key decision-making leaders have the information and understanding they need to successfully run the business. The role is responsible for developing and reporting metrics on how the company is performing both financially and operationally. This role is also charged with producing annual budgets, monthly forecasts and collaborating with the accounting functions. Ideal candidates will possess critical thinking skills required to work collaboratively with all team members within Quantum Health. What you'll do Coordinate the budgeting and re-forecasting process for respective areas of responsibility to ensure departmental approaches are consistent among the finance team. Develop and maintain front line relationships with key department leaders to understand business drivers and foster a team environment for implementing best practices. Participate in budget process and produce monthly budget vs actual variance reports for senior management and the Board of Directors. Produce monthly budget to actual reports for assigned department leaders and provide analysis for adjusting forecasts. Ability to lead projects to effectuate decisions and get things done in collaboration with other team members in a way that will achieve the intended goals. Provide actionable insights around Quantum's business model to improve financial and operational performance while maintaining Quantum's core values. Assist Accounting and Finance with routine and periodic special tasks/projects as assigned. All other duties as assigned. What you'll bring Bachelor's degree in finance, accounting, and/or business-related degree with minimum 5-7 years of experience Previous experience with Adaptive Insights a plus Outstanding critical thinking skills, an ability to pierce through to the essential underlying drivers, identify problems and develop models and analysis that form the basis for executive decision-making Ability to arrive at practical, actionable solutions that are executable and with a commitment to a sound financial operating discipline and the company's strategic goals Understanding of the Quantum Health's business model and culture as well as the competitive environment for Quantum Health's services, and have some understanding of the expectations and comparative performance of traditional approaches or competitors in order to be able to properly context Quantum Health's strategy Ability to lead projects to effectuate decisions and get things done in collaboration with other team members in a way that will achieve the intended goals Protect and take care of our company and member's data every day by committing to work within our company ethics and policies Protect and take care of our company and member's data every day by committing to work within our company ethics and policies. Strong administrative/technical skills; Comfort working on a PC using Microsoft Office (Outlook, Word, Excel, PowerPoint), IM/video conferencing (Teams