Financial Analyst at Millennium Health in San Diego, CA

Summary: Millennium Health LLC is an accredited specialty laboratory specializing in medication monitoring and drug testing services. The Financial Analyst will support planning and forecasting, calculate commissions, prepare monthly reporting packages, and engage in process improvement initiatives. Responsibilities: - Support annual company planning from creation to reporting, along with monthly forecasting - Calculate commissions, sales bonuses and create pay statements for the sales team - Preparation of monthly reporting package that includes financial statements, operational reporting/metrics, analysis of key business trends, actual versus budget variances, and detailed executive-level explanations of variances - Responsible for organizing data from various financial systems, including Oracle EPBS (Hyperion), NetSuite, and Tableau - Creating investment performance calculations, including ROI, NPV, and IRR as and sensitivity modeling - Foster business relationships with leaders to provide decision support - Review results of monthly department-level reporting, including budget vs actual, full-year projections, and ad hoc department head requests with managers - Perform ad-hoc analysis for departments within the organization - Initiate continual process improvement efforts that enhance timeliness and accuracy - Ability to ensure HIPAA, Confidentiality and Compliance policy, procedures, and standards are always adhered to - Ability to ensure administrative, physical and technical cybersecurity controls are always adhered to - Remains aware of evolving needs and opportunities, showing flexibility in doing whatever is appropriate to support the Company’s success. Pursues educational opportunities to maintain advanced and up-to-date knowledge in the field. Performs all other related duties as required and assigned and understands that the items in this description are not all-inclusive Required Qualifications: - Bachelor's degree in Accounting, Finance or related field - 1-3 years related experience - Proficiency in financial modeling, planning, reporting, and analysis preferred - Exceptional analytical and quantitative skills - Excellent communication (both written and verbal) - MS Excel power user with financial modeling skills and spreadsheet management abilities. Must be able to organize and manipulate large volumes of data as well as build and use pivot tables/v- and h-lookups, etc - Self-motivated, highly organized, and detail-oriented as well as above-average problem solving/analytical skills required - Ability to interact with business leaders - Ability to work in an independent environment is essential - Must be flexible to work varied hours based on business needs - Ability to ensure HIPAA, Confidentiality and Compliance policy, procedures, and standards are always adhered to - Ability to ensure administrative, physical and technical cybersecurity controls are always adhered to Preferred Qualifications: - Proficiency with budgeting/forecasting/financial reporting software (Hyperion/Oracle PBCS and NetSuite experience strongly preferred) - Experience with third-party payers/billing a plus, but not required - Comfortable in a fast-paced mission-driven culture Required Skills: Financial modeling, Financial planning, Financial reporting, Financial analysis, Budgeting, Forecasting, Hyperion, Oracle PBCS, NetSuite, MS Excel, Data manipulation, Analytical skills Benefits: Medical, Dental, Vision, Disability Insurance, 401 (k) with Company Match, Paid Time off and Holidays, Tuition Assistance, Behavioral and Health Care Resources