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Finance Analyst

3 months ago

Sugar Land, Texas, United States Sevita Full time

At Sevita we believe that everyone deserves to live well. For more than 50 years, our team members have provided home and community-based health care for adults, children and their families across the United States. As a member of our corporate team, you'll help shape the work that supports how our business runs, the services we provide, and the relationships we build with those we serve and each other. Join us, and experience a career well lived.

Finance Analyst- CFS

The Finance Analyst assists with preparation of budgets/forecasts, along with analyses of financial performance and determines ways to effectively report on and measurably improve the company's performance. Synthesizes disparate data into meaningful analysis in support of the company's goals.

  • Generates assigned management reporting including insightful analysis and commentary to tell the story and provide a basis for action steps.
  • Performs analyses of various business metrics and income statement line items including detailed expense analysis.
  • Collects, analyzes and presents financial information for management to better understand the financial and operational performance of the business lines
  • Builds and maintains strong relationships with members of the finance team and the business partners that we support.
  • Drives consistency and standardization of all operating group reporting and metrics to allow for value added analysis.
  • Responsible for monthly management reporting and ensuring accuracy of all data
  • Develops and maintains dashboards and key metrics to monitor the financial performance.
  • Consults with field leaders and/or corporate finance leaders to develop and create financial reports that will assist them in the analysis of their business and decision making.
  • Prepares thoughtful and value-added operational service line analysis to allow for better decisions.
  • Assists with the quarterly and annual forecasting/budgeting
  • Assists in the preparation of materials for meetings such as monthly executive meetings, the board of directors meeting, investor day presentations, or other leadership meetings
  • Acts as a liaison to various finance and/or operational leaders to ensure the proper flow of information.
  • Assists with project/investment tracking across all organizational functions
  • Prepares ad hoc financial analyses for senior management.
  • Participates in special projects.

Qualifications:

  • Bachelor's Degree Finance or related field and a minimum of 1-3 years of related experience
  • Experience with business reviews and business metrics analysis a plus
  • Experience with Hyperion Planning & Reporting/Essbase or similar packages preferred
  • Experience with Oracle or other large ERP system and report writing

Why Join Us?

  • Full compensation/benefits package for employees working over 30 hours/week
  • 401(k) with company match
  • Paid time off and holiday pay
  • Enjoy complex work that makes a difference in the lives of those we serve
  • Career development and advancement opportunities across a nationwide network

Come join our amazing team of committed, caring professionals. Apply Today

Sevita is a leading provider of home and community-based specialized health care. We believe that everyone deserves to live a full, more independent life. We provide people with quality services and individualized supports that lead to growth and independence, regardless of the physical, intellectual, or behavioral challenges they face. We've made this our mission for more than 50 years.

Sevita is committed to providing equal opportunities to all employees and applicants for employment. We are committed to creating an inclusive and diverse workplace that values and respects the unique talents, experiences, and perspectives of our employees and the people we serve. As an equal opportunity employer, we do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, pregnancy, gender identity or any other characteristic protected by law.

The Mentor Network is pleased to be an equal employment employer Women/Minorities/Veterans/Individuals with Disabilities