OverviewSupports leadership in driving financial performance and decision-making at VNS Health. Responsible for data analysis, budgeting, forecasting, and key reporting activities. Plays a key role in executive and board-level financial reporting, leveraging tools like Workday and Adaptive to ensure accurate, insightful financial planning. Collaborates across departments and supports special projects under general direction.
What We Provide
- Referral bonus opportunities
- Generous paid time off (PTO), starting at 30 days of paid time off and 9 company holidays
- Health insurance plan for you and your loved ones, Medical, Dental, Vision, Life and Disability
- Employer-matched retirement saving funds
- Personal and financial wellness programs
- Pre-tax flexible spending accounts (FSAs) for healthcare and dependent care
- Generous tuition reimbursement for qualifying degrees
- Opportunities for professional growth and career advancement
- Internal mobility, generous tuition reimbursement, CEU credits, and advancement opportunities
- Interdisciplinary network of colleagues through the VNS Health Social Services Community of Professionals
What You Will Do
- Partner with finance leadership across all business lines to perform financial analysis and develop annual operating budgets, quarterly forecasts, and other financial plans.
- Prepare and analyze consolidated financial packages in collaboration with finance leaders across all business units. Reports include monthly business reviews, finance committee reports, and board presentations.
- Collaborates with shared service leaders on the development of the annual budget and quarterly forecasts, providing benchmarks and other external datapoints to identify potential efficiencies.
- Lead the preparation of schedules for financial dashboards and key performance indicator reporting and analyze financial drivers and trends to develop actionable insights
- Supports financial planning tools (e.g., Workday, Adaptive), including reports, dashboards, and input forms.
- Identify opportunities to enhance financial processes, tools, and systems to increase efficiency and accuracy.
- Provide financial insights and scenario modeling to support strategic initiatives and long-term planning efforts.
- Support audit processes by preparing and reviewing required documentation.
- Develop and review ROI analyses and business plans for new initiatives, monitoring profitability and risk through performance indicators.
- Participate in cross-functional projects, contributing financial expertise to organizational initiatives.
Qualifications
Education:
- Bachelor's Degree in Finance, Business Administration or related discipline required
- Master's Degree in Business Administration preferred
Work Experience:
- Minimum of 4 years of progressive experience in healthcare finance, including accounting, budgeting, financial analysis, or planning.
- Strong interpersonal and communication skills, with the ability to collaborate effectively across teams and present financial insights to stakeholders.
- Demonstrated proficiency with Microsoft Excel, PowerPoint, and Word, as well as online databases and data warehouses.
- Experience with Workday and Adaptive preferred
Compensation$85,000.00 - $106,300.00 Annual
About Us
VNS Health is one of the nation's largest nonprofit home and community-based health care organizations. Innovating in health care for more than 130 years, our commitment to health and well-being is what drives us-we help people live, age and heal where they feel most comfortable, in their own homes, connected to their family and community. On any given day, more than 10,000 VNS Health team members deliver compassionate care, unparalleled expertise and 24/7 solutions and resources to the more than 43,000 "neighbors" who look to us for care. Powered and informed by data analytics that are unmatched in the home and community-health industry, VNS Health offers a full range of health care services, solutions and health plans designed to simplify the health care experience and meet the diverse and complex needs of the communities and people we serve in New York and beyond.
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VNS Health
paid time off, tuition reimbursement
Jan 28, 2025