Financial Analyst

People are the most important asset of Imperial, for this reason the difference and plurality of people, equality of opportunities, non-discrimination and inclusion in the workplace are priority and strategic factors in the Organization. Imperial maintains a strong will to promote Diversity, Equity, and Inclusion, through inclusive leadership as a lever change and business sustainability.

Imperial Health Plan of California, Inc. is approved by California Department of Managed Health Care to offer full-service Medicare Advantage coverage, including a Medicare Advantage Prescription Drug plan, and a Chronic Condition Special needs plan over numerous counties in California. Through its affiliate, Imperial Insurance Companies, Imperial also offers Medicare Advantage plans in Texas, New Mexico, Utah, and Arizona.

Our Mission: To deliver valuable care so that members are healthy in body, mind, and spirit to achieve their inherent potential.

Our Vision: To deliver value based care that is clinically effective, sustainable, and achieves exceptional outcome.

We are looking for a high-performing professional with deep understanding of accounting, budgeting, financial modeling, and financial analysis. Responsible for developing budgets, consolidating financial statements, and preparing reports for management and external parties.

ESSENTIAL JOB FUNCTIONS:

1. Prepare annual budget for each entity and coordinate the annual budget process with senior leadership and support staff, reviewing short and long-range plan and ensuring the budget is in alignment with corporate initiatives and program-specific development plans

2. Collaborate with the accounting team on month-end close team and prepare the monthly consolidated financial statement for senior leadership

3. Create monthly, annual, or multi-year financial forecast for each entity on an “as needed” basis

4. Assist with compiling information for actuarial company or internal department necessary for the CMS bid process and for all audits and examinations

5. Provide ad-hoc reports and analysis to management, explore opportunities and risks that affect profitability, growth, productivity, regulatory requirements to assist management with decision making

6. Lead new accounting system implementation project to replace QuickBooks

7. Accounting system assistance & formations of new accounting books and general ledger structure for new companies in the accounting system

8. Assist with preparation of monthly risk pool reports

9. Perform oversight of IPAs by obtaining and reviewing their financials.

10.Prepare regulatory filing reports.

EDUCATION/EXPERIENCE:

· Bachelor of Accounting or equivalent degree is required

CMS/IPA and managed care experience

· Minimum 2 years of experience in accounting, budgeting, and financial analysis is required

SKILLS/KNOWLEDGE/ABILITY:

· Microsoft applications proficiency is mandatory

· QuickBooks proficiency is mandatory

Job Type: Full-time

Pay: $35.00 - $38.00 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Employee discount
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Referral program
• Retirement plan
• Vision insurance

Work Location: In person