Lead Financial Analyst

The Lead Financial Analyst to the Advisory and Outsourced Services ("AOS") business unit will work alongside the key leaders in AOS and FP&A to provide financial and operational expertise to a key market. AOS incorporates 10 lines of business ("LOB") including coding, revenue cycle management, consulting and CAHPS. This individual will drive day-to-day financial operations activities, including bookings, revenue and expense analysis, internal reporting, forecasting, resource management, business analytics, identifying process improvements and cost efficiencies and other ad-hoc projects for AOS.

This position is based at WellSky's World Headquarters in Overland Park, KS. We invite you to apply today and join us in shaping the future of healthcare!

Key Responsibilities:

• Drive forecasting and annual planning for bookings, revenue, operating expenses and headcount for the various AOS LOBs including project management, engagement with business leaders and presentation of results
• Lead the preparation of monthly and quarterly internal financial reporting packages and operational reports.
• Build and maintain reports and dashboards on key metrics.
• Establish relationships with key stakeholders including LOB and department leaders and become a trusted advisor to develop an in-depth understanding of business drivers, costs and revenue.
• Provide executive-level analyses and insights to management that drive strategic and operational decision-making
• Perform variance analysis of data to identify trends, risks, and opportunities
• Understand key onshore and offshore vendor contracts to assist with resource management and monthly accruals
• Calculate and maintain ARR schedules on a gross and net basis including normalizing revenue for timing differences and identifying new and lost customers
• Develop and maintain expertise with the Company's budget software
• Solve complex financial projects to drive growth within the business unit

Required Qualifications:

• Bachelor's degree or equivalent work experience
• At least 8-12 years of relevant work experience

Preferred Qualifications:

• Advanced MS Excel skills (index, pivot tables, lookups, macros)
• Data visualization and dashboard creation skills (Tableau, Power BI)
• Knowledge of transaction volume-based business model including metrics and KPIs

Job Expectations:

• Willing to work additional or irregular hours as needed
• Must work in accordance with applicable security policies and procedures to safeguard company and client information
• Must be able to sit and view a computer screen for extended periods of time

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WellSky is where independent thinking and collaboration come together to create an authentic culture. We thrive on innovation, inclusiveness, and cohesive perspectives. At WellSky you can make a difference.

WellSky provides equal employment opportunities to all people without regard to race, color, national origin, ancestry, citizenship, age, religion, gender, sex, sexual orientation, gender identity, gender expression, marital status, pregnancy, physical or mental disability, protected medical condition, genetic information, military service, veteran status, or any other status or characteristic protected by law. WellSky is proud to be a drug-free workplace.

Applicants for U.S.-based positions with WellSky must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Certain client-facing positions may be required to comply with applicable requirements, such as immunizations and occupational health mandates.

Here are some of the exciting benefits full-time teammates are eligible to receive at WellSky:

• Excellent medical, dental, and vision benefits
• Mental health benefits through TelaDoc
• Prescription drug coverage
• Generous paid time off, plus 13 paid holidays
• Paid parental leave
• 100% vested 401(K) retirement plans
• Educational assistance up to $2500 per year