Based on the evolving situation with Covid-19 we are mostly remote, this includes the hiring process. We are in the process of moving to a hybrid of onsite and remote with some positions remaining 100% remote.
Why This Role Is Important To Arcadia
What you do will have an impact! The Financial Planning and Analysis (FP&A) Analyst will report to the Manager of FP&A and work with the VP of Finance, Director of FP&A and Controller to support Arcadia achieving its financial goals. This role will provide value-add financial reporting and insights to our business partners.
What Success Looks Like
In 3 months- Learn the nuances and have a deep understanding of Arcadia's SaaS technology and services business model; understand how business decisions have a financial impact- Learn the Workday Adaptive planning tool to support FP&A reporting and planning- Prepare and review the monthly financial reporting packages to department leaders- Partner with the VP of Finance on enterprise time sheet reporting and analysis for ASC 606 revenue recognition purposes
In 6 months- Assist in the preparation of the monthly compliance package to lenders and external stakeholders- Have full command and confidence to leverage our Workday Adaptive planning tool- Perform ad hoc business analysis and drive continual process improvements to improve the efficiency, effectiveness, and accuracy of planning & analysis activities.- Partner with the Manager of FP&A to build cross-function relationships with business partners and collaborate on rolling forecasts
In 12 months- Support the Manager of FP&A maintenance of the financial planning tool and model - Workday Adaptive Insights - as well as proactively proposing model or reporting enhancements- Support annual budgeting and multi-year planning- Partner with CFO and other leaders on a significant and highly visible initiative to support Arcadia's growth- Assist with the cash flow and balance sheet forecasting
What You'll Be Doing

• Prepare and distribute the monthly financial reporting packages to department heads explaining variances to budget/forecast
• Assist in the preparation of the monthly compliance package to lenders and external stakeholders
• Collaborate with the accounting team for month-end and quarter-end close support and analysis
• Providing timely, accurate and value-added reporting to the business
• Analyzing data and trends to provide data-driven recommendations and business cases

What You'll Bring

• Bachelor's degree in Finance, Accounting, Economics, or related field
• High integrity and performance standards. Passion for learning and continuous improvement
• 2+ years of finance experience with a focus on reporting and forecasting
• Strong financial modeling skills; comfortable building reports or financial models from scratch
• Strong communication skills and ability to present financial data to executives

Would Love For You To Have

• Humor
• Experience with our tech stack: NetSuite, Workday Adaptive, Salesforce
• Experience with subscription and/or SaaS technology business models
• Cross functional business partner experience

What You'll Get

• Work for a growing market leader in Population Health Management technology
• Join a mission driven company that is transforming the healthcare industry by changing the way patients receive care
• Work with a high-performing and talented finance and accounting team
• Support from leadership to make data-driven recommendations to support Arcadia's goals
• Career development and mentorship
• A flexible, remote friendly company with personality and heart

About Arcadia
Arcadia.io helps innovative healthcare systems and health plans around the country transform healthcare to reduce cost while improving patient health. We do this by aggregating massive amounts of clinical and claims data, applying algorithms to identify opportunities to provide better patient care, and making those opportunities actionable by physicians at the point of care in near-real time. We are passionate about helping our customers drive meaningful outcomes. We are growing fast and have emerged as the market leader in the highly competitive population health management software and value-based care services markets, and we have been recognized by industry analysts KLAS, IDC, Forrester and Chilmark for our leadership. For a better sense of our brand and products, please explore our website , our online resources , and our interactive Data Gallery .
This position is responsible for following all Security policies and procedures in order to protect all PHI under Arcadia's custodianship as well as Arcadia Intellectual Properties. For any security-specific roles, the responsibilities would be further defined by the hiring manager.