Senior Financial Analyst

Decton Staffing Services

Healthcare organization in Aliso Viejo is seeking a Sr. Financial Analyst

$108K Annually




The Sr. Financial Analyst position will focus on financial reporting,  financial and data analytics and business planning. This role is responsible for leveraging and presenting financial data to help business leaders make optimal decisions. The role reports to the Director of FP&A and involves frequent interaction with the Medical Economics team, external partners and senior executives.


  • Drive short and long term financial planning processes and models in partnerships with business leads
  • Perform analytics to support P&L reporting by product and market, with particular focus on utilization, cost, revenue, risk scores (“RAF”), claims data and membership data
  • Analyze and interpret expected versus actual revenue results including identification of opportunities for revenue improvement
  • Develop and perform health utilization, cost and quality analytics in partnership with Medical Economics and other operational teams to understand drivers of cost trends
  • Create ad-hoc financial analyses to support financial and operational execution
  • Serve as power user for Hyperion planning and reporting software
  • Act as a resource for less experienced Financial Analysts
  • Perform all other related duties as assigned


  • A Bachelor’s Degree in Economics, Finance, Business Administration or related field is required. MBA is preferred
  • Previous experience with managed care or capitated provider group is required
  • Previous financial planning/forecasting & analysis experience is required
  • Previous experience with Hyperion Essbase
  • Advanced level of proficiency with SQL
  • Advanced level of proficiency with Excel and other office suites
  • Strong written and verbal communication skill
  • Strong interpersonal skills and ability to build/maintain working relationships across departments
  • Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced and dynamic environment
  • Being self-motivated and resourceful; being able to take initiative


  • Leadership – Exhibits confidence in self and others; inspires and motivates others to perform well; effectively influences actions and opinions of others; inspires respect and trust; accepts feedback from others; provides vision and inspiration to peers and subordinates; gives appropriate recognition to others; displays passion and optimism; mobilizes others to fulfill the
  • Proactive – Always working to move projects and processes forward; always thinking about ways to improve processes and increase efficiency; seeks out challenges; willing to go the extra mile to accomplish goals
  • Attention to Detail – Performs tasks while focusing on all aspects of the task no matter how small; Checks all processes and tasks for accuracy; demonstrates vigilance in assuring completeness and accuracy of all work
  • Communication – Written, verbal or non-verbal means of expressing ideas effectively including adjusting language, terminology or the organization of concepts to the characteristics and needs of the audience.