Financial Analyst II

JOB SUMMARY: This position supports the financial oversight of the Growth Organization's bookings with a key focus on sales commissions. The role will drive key analytics and forecast modeling/reporting for bookings, revenue, and sales commissions while creating a strong partnership with the Growth Organization. Provide additional financial support, analysis, and reporting, as well as acts as a Finance point of contact for the Growth Organization, FP&A, Accounting, Talent, Payroll, and others outside of the Accounting and Finance Organization.

JOB ROLES AND RESPONSIBILITIES:

1. Key Focus on sales bookings forecast process to ensure best in class analytical approach to sales commissions calculations, modeling, and monitoring.
2. Execute and optimize monthly, quarterly, and annual variance reporting and performance measurement
3. Build trusted relationships with business partners across the organization.
4. Assist in preparation of presentations for senior management and business partners.
5. Reports on KPI metrics for bookings and commissions reporting.
6. Support Commercial Finance Leadership with follow-up analysis and recommendations as needed.
7. Partner with Growth, Talent, Payroll, and Accounting as needed.
8. Collaborate with Corporate FP&A for consolidated monthly, quarterly, and annual reporting.
9. Ensure compliance with HIPAA regulations and requirements.
10. Demonstrate Company's Core Competencies and values held within.
11. The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary.

JOB SCOPE:

This position works under intermediate supervision and works from instructions and established guidelines to complete job responsibilities while identifying opportunities for greater efficiency. The work is somewhat varied and consists of conducting financial analysis projects, administering financial systems, and performing special statistical studies. The incumbent also functions as a resource the Finance and Accounting team and aids in finding solutions for complex issues.

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