At MTM, we are not just colleagues; we are collaborators on a shared mission; communities without barriers. We have exciting opportunities to join our growing team where your work has a direct impact on the communities we serve. Our company culture is one of innovation, collaboration, and growth. If you are passionate, driven, and ready to join a team where your work will directly transform and shape our industry, then we want to talk to you!
What will your job look like?
The Senior Financial Analyst is a member of the MTM Finance team with responsibilities for: contract analysis, profitability analysis, budget/forecast analysis, client reporting, and accounts receivable; all of which revolve around adhering to strict deadlines and providing accurate and pertinent analysis/information.
Location: This is a hybrid role of work from home and 2 days a week in office at our Lake St. Louis, MO office.
What you’ll do:
Conduct contract, budget/forecast, and profitability analysis
Understand and articulate the various drivers that impact revenue and transportation costs; including but not limited to: utilization, member behavior, geographical variances, etc. and how they influence plan financials
Participate and assist in execution of Plan Improvement/Financial Review meetings with Regional/Program Directors, Operations, and various other department representatives to drive forward cost-saving opportunities, and financial understanding of associated plan/contract financials, from both an actual and a budget perspective
Analyze factors driving any significant variances in revenue or transportation costs from prior month, budget/forecast, or other contract/plan/state expectations
Understand and articulate the various drivers that impact plan allocations, including but not limited to: revenue ratios, trip ratios, call second ratios, etc., and how they influence plan financials
Research any discrepancies identified within different operational expenses at a plan-level
Assist in monthly forecasting and yearly budgeting of company-wide revenue and transportation expenses
Develop and create more automated financial analytics
Update monthly MLR report for month-end journal entries
Update and distribute monthly, quarterly & annual financial client reporting
Create financial reports for new clients, as specified in the RFP
Provide timely client invoicing/billing
Complete, book, and review monthly revenue accrual entries, along with account reconciliations/certifications, in alignment with month-end close deadlines
Assist with managing cash collection
Establish solid rapport with the different business units within the company to increase interdepartmental communication and input into performing research and analysis
Assist with managing team workloads as needed to ensure deadlines are met
Perform other special projects as assigned by management
What you’ll need:
Experience, Education & Certifications:
Bachelor’s degree with concentration in Finance, Accounting, Business, or Analytics or equivalent Financial Analyst experience
Minimum 3-5 years’ experience in a Finance or Accounting role
Previous data analysis experience
Skills:
Highly organized and detail oriented with the ability to prioritize work and meet established deadlines and goals
Intermediate to advanced skills with Microsoft Excel, and Word, including creating and updating Pivot Tables, along with the ability to import/export data to/from various data sources
Strong and accurate data analysis skills, with the ability to find truth within data sets
Knowledge of general accounting processes and procedures
Ability to hold other departments accountable for action items in various meetings
Works well independently while simultaneously demonstrating effective analytical/problem-solving skills
Ability to maintain high level of ethics and confidentiality
Ability to multitask in a sometimes-rapid paced environment
Excellent communication skills
Possess the skill to adapt and learn on the fly given frequent changes of course towards requests and research
Excellent presentation skills
Even better if you have...
Experience with Microsoft Power BI and/or Tableau is preferred
Intermediate to advanced skills in Workday Financials and Adaptive Planning, and/or a similar financial system and EPM software preferred
What’s in it for you:
Health and Life Insurance Plans
Dental and Vision Plans
401(k) with a company match
Paid Time Off and Holiday Pay
Maternity/Paternity Leave
Casual Dress Environment
Tuition Reimbursement
MTM Perks Discount Program
Leadership Mentoring Opportunities
Salary Min: $65,440
Salary Max: $90,000
This information reflects the base salary pay range for this job based on current national market data. Ranges may vary based on the job's location. We offer competitive pay that varies based on individual skills, experience, and other relevant factors. We encourage you to apply to positions that you are interested in and for which you believe you are qualified. To learn more, you are welcome to discuss this with us as you move through the selection process.
Equal Opportunity Employer: MTM is an equal opportunity employer. MTM considers qualified candidates with a criminal history in a manner consistent with the requirements of applicable local, State, and Federal law. If you are in need of accommodations, please contact MTM’s People & Culture.