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Senior Financial Analyst

4 weeks ago

Aliso Viejo, United States KJ Consulting Full time

Please note this position is not a remote position.


KJ Consulting is recruiting a Senior Financial Analyst for one of the largest ophthalmology providers in the U.S., with over eighty centers across six states including California, Nevada, Oregon, Arizona, Texas, and Utah.


The ideal candidate should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, and problem -solving skills and is able to present financial information in a concise and easily comprehensible manner.


Responsibilities


  • Provide monthly/quarterly reporting package to business partners, including P&L variance analysis of actuals vs. budget and prior year, as well as detailed reporting of the month's activities and delivering insights to management.
  • Partner with operational business partners on special projects and decision support.
  • Provide support for company budgeting / forecasting process.
  • Demonstrates financial acumen and/or analytical experience when reviewing variance analysis or data interpretation of results.
  • Root cause analysis and uncovering core issues using data.


Qualifications


  • Bachelor’s degree in finance, accounting, or related field preferred (equivalent work experience may be considered)
  • 5+ years of experience in financial planning, analysis and modeling
  • Advanced Excel skill level
  • Ability to discuss financial information to a non-financial audience.
  • Ability to multi- task and change direction in a fast paced, growing organization.
  • Experience with Facility and/or surgery center billing a plus.
  • Experience with Business Planning Tools (e.g. Adaptive Insights, Hyperion Essbase) preferred.