Finance & Analytics Manager (HYBRID)

Job Summary

The Manager of Finance & Analytics will be a partnership of finance and business intelligence and be responsible for building dashboards, reports, and tools to help with accurate data collection, processing, modeling, and analysis for the Compass Community Living (CCL) Sector. The ideal candidate has a knack for seeing solutions in sprawling data sets and the business mindset to convert insights into strategic opportunities for our company. The Manager will work alongside peers from Morrison Healthcare and Crothall sectors and report into the SVP of business intelligence for Compass One Healthcare.

The position will also work closely with leaders across CCL finance, sales, and operations to implement high quality, data-driven decisions and look to implement best practices and standards across sectors. They will use advanced data modeling, predictive modeling and analytical techniques to interpret key findings from company data and leverage these insights into initiatives that will support business outcomes. The right person for the job will apply their exhaustive knowledge of data analysis to solving real-world problems faced by our company and finding opportunities for improvement across multiple projects, teams and business units.

Job Summary

• Build and improve dashboards and scorecards leveraging QlikView and QlikSense (BI Tool).
• Look for/introduce best practices across sectors.
• Understanding of financials, financial reporting, and attention to detail.
• Build, develop and maintain data models, reporting systems, data automation systems, dashboards and performance metrics support that support key business decisions.
• Lead cross-functional projects using advanced data modeling and analysis techniques to discover insights that will guide strategic decisions and uncover optimization opportunities.
• Oversee the design and delivery of reports and insights that analyze business functions and key operations and performance metrics.
• Develop and implement quality controls and departmental standards to ensure quality standards, organizational expectations, and regulatory requirements.
• Manage and optimize processes for data intake, validation, mining and engineering as well as modeling, visualization and communication deliverables.
• Examine, interpret and report results of analytical initiatives to stakeholders in leadership, technology, sales, marketing and product teams.
• Communicate results and business impacts of insight initiatives to stakeholders within and outside of the company.
• Query, integrate, analyze, and extract insights from varying large data sets of both qualitative and quantitate data
• Provide deal and ad hoc financial support by working with operations and sales
• Perform all other duties as assigned and required

Qualifications:

• Strong skills in Excel, PowerPoint, and experience with data systems / BI programs (i.e. QlikView/Sense (Preferred), Tableau, Microsoft BI)
• SQL skills preferred - ability to perform effective querying involving multiple tables and subqueries. Ability to load data into BI applications.
• Working knowledge of data mining principles: predictive analytics, mapping, collecting data from multiple data systems on premises and cloud-based data sources.
• Ability to turn large data sets into well designed visual representations
• Ability to learn very quickly and independently
• Self-motivated to learn new concepts and participate in new projects
• Proven ability to analyze, evaluate and interpret complex data
• Strong communication skills and professional business acumen
• Ability to build relationships and work cross functionally with business partners

Education and Experience:

• Bachelor’s Degree in related field
• MBA preferred
• 4+ years of relevant experience required with 1+ years in a similar position preferred