Financial Analyst

At MTM, we are not just colleagues; we are collaborators on a shared mission; communities without barriers. We have exciting opportunities to join our growing team where your work has a direct impact on the communities we serve. Our company culture is one of innovation, collaboration, and growth. If you are passionate, driven, and ready to join a team where your work will directly transform and shape our industry, then we want to talk to you!

What will your job look like?

The Financial Analyst is a member of the MTM Finance team with responsibilities for: accounts receivable, contract analysis, profitability analysis, budget/forecast analysis, and client reporting; all of which revolve around adhering to strict deadlines and providing accurate and pertinent analysis/information.

Location: This is a hybrid role located at our Lake St. Louis, MO location.

What you’ll do:

• Provide timely client invoicing/billing

• Assist with managing cash collection 

• Complete and book monthly revenue accrual entries, along with account reconciliations/certifications, in alignment with month-end close deadlines

• Conduct contract, budget and profitability analysis

• Understand and articulate the various drivers that impact revenue and transportation costs; including but not limited to: utilization, member behavior, geographical variances, etc. and how they influence plan financials 

• Participate and assist in execution of Plan Improvement/Financial Review meetings with Regional Directors/Program Managers, and Client Executives to drive forward cost-saving opportunities and financial understanding of associated plan/contract financials, from both an actual and a budget perspective

• Analyze factors driving any significant variances in revenue or transportation costs from prior month, budget/forecast, or other contract/plan/state expectations

• Understand and articulate the various drivers that impact plan allocations, including but not limited to: revenue ratios, trip ratios, call second ratios, etc., and how they influence plan financials

• Research any discrepancies identified within different operational expenses at a plan-level

• Assist in monthly forecasting and yearly budgeting of company-wide revenue and transportation expenses

• Develop and create more automated financial analytics

• Update and distribute monthly, quarterly & annual financial client reporting 

• Create financial reports for new clients, as specified in the RFP 

• Establish solid rapport with the different business units within the company to increase interdepartmental communication and input into performing research and analysis

• Assist with managing team workloads as needed to ensure deadlines are met

• Perform other special projects as assigned by management

What you’ll need: 
Experience, Education & Certifications:

• Bachelor’s degree with concentration in Finance, Accounting, Business, or Analytics strongly preferred

• Minimum 1-3 years’ experience in a Finance or Accounting role

• Previous data analysis experience

Skills:

• Highly organized and detail oriented with the ability to prioritize work and meet established deadlines and goals

• Beginner to intermediate skills with Microsoft Excel, and Word, including creating and updating Pivot Tables, along with the ability to import/export data to/from various data sources

• Strong and accurate data analysis skills, with the ability to find truth within data sets

• Knowledge of general accounting processes and procedures

• Ability to hold other departments accountable for action items in various meetings

• Works well independently while simultaneously demonstrating effective analytical/problem-solving skills

• Ability to maintain high level of ethics and confidentiality

• Ability to multitask in a sometimes-rapid paced environment

• Excellent communication skills

• Possess the skill to adapt and learn on the fly given frequent changes of course towards requests and research

• Excellent presentation skills

What’s in it for you: 

• Health and Life Insurance Plans

• Dental and Vision Plans

• 401(k) with a company match 

• Paid Time Off and Holiday Pay

• Maternity/Paternity Leave 

• Casual Dress Environment

• Tuition Reimbursement

• MTM Perks Discount Program 

• Leade