Senior Financial Analyst

Senior Financial Analyst
Location: Nashville, TN
The Senior Financial Analyst is responsible for various components of the collection and settlement of Premiums and other fees of the company and remission of those funds to the appropriate companies. This position is responsible for preparation, recording and reconciliation of various monthly transactions associated with the settlement of the programs (including premium payments, related receivables, and payables) as well as associated cash management and related accounting journal entries. Position will support the preparation, reconciliation, and distribution of reports for various aspects of our programs and assist with the implementation of new programs. Position has month-end close responsibilities, including balance sheet analyses, will support revenue variance analysis procedures and assist in UAT and other system projects as needed.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Participate in the accounting for receivables, liabilities, revenues, and cash management related to the various billing activities of the company.
Prepare and process payments to the various parties needed to settle a program's monthly
activity.
Perform monthly cash management analysis for Treasury to forecast cash reserves and pending
payments.
Process revenue invoices, collection, with associated accounting and reporting.
Prepare required journal entries and reconciliations during monthly close cycles and assist in the
compilation and presentation of the month end reporting of subscriber, revenue, and receivable
information.
Support month-end revenue variance analysis and balance sheet account analyses to ensure
appropriate recognition of all necessary accounting transactions.
Analyze and reconcile key trust accounts.
Prepare monthly and ad hoc reporting for both internal management use as well as 3rd parties
(underwriters, clients, captives, etc.)
Participate in periodic reviews of the revenue reporting process, including contractual reviews by
3rd parties as well as quarterly and annual reviews and audit processes.
Provide continuous analysis and monitoring of accounting processes to identify and implement
process improvements.
Provide assistance as needed for daily cash activity for deductibles, premiums and other
subscriber fees collected including research and resolution of data discrepancies.
Aid in the documentation of processes in compliance with various audit requirements and
ensuring those processes are adhered to within department processes.
Collaborate with peers to manage priorities and coordinate efforts with a focus on providing
excellent customer service.
Other responsibilities as directed by management depending on workload balancing and
developing priorities which could include analysis, ad hoc journal entry preparation, ad hoc wire
preparation, ad hoc audit request just to name a few.
Professional Competencies:
Strong technical accounting skills and knowledge of GAAP
Systems aptitude and proficiency in Excel, Access, and financial software
Skilled in data mining and working with large volumes of data
Strong problem-solving skills, attention to detail, organized, and results oriented
Ability to work in a fast-paced, demanding, constantly changing environment
Strong interpersonal skills, effective verbal and written communications
Ability to establish priorities, work independently (self-starter, self-directed), and proceed with
objectives with minimal supervision
Proven ability to work well with external and internal customers
Positive attitude, self-confident, competent with a strong team orientation and superb relationship
building skills
Takes ownership of assignments, drives them to completion, collaborates and engages other team
members as/when needed
Professional and personal integrity beyond approach
Can do/will do attitude with the ability and willingness to work flexible hours and commitment to
do what it takes to get the job done
Strong attention to detail with large numbers and complex data sets.
Education and experience:
Proven track record of academic and professional excellence.
Bachelor's degree in Accounting, Finance or a related field.
Three to six years of relevant professional experience.
CPA designation or actively pursuing certification is a plus
Proven track record of academic and professional excellence.
Bachelor's degree in Accounting, Finance or a related field.
Three to six years of relevant professional experience.
CPA designation or actively pursuing certification is a plus