Financial Analyst

2 weeks ago

Glen Allen, United States HOME CARE DELIVERED, INC. Full time
Job DescriptionJob Description

Home Care Delivered, Inc. was founded by Gordy Fox in 1996 as a result of his own personal experience with family members aging and living with chronic medical conditions. He found that it wasn’t easy for people in the home health setting to get the information or the supplies they needed to care for themselves or to follow their physician’s treatment plans properly. HCD provides only the highest quality medical supplies and products. We carry thousands of items from leading providers in the industry and deliver them within 48 hours to your door.

JOB SUMMARY
Responsible for producing financials to help the company’s long-term financial health and growth, specifically for leading financial planning, overseeing use of resources, steering strategic, long-term decision-making, managing risk, and maximizing value for the organization through collaboration with the business leaders.

ESSENTIAL DUTIES

• Own and steer multi-year financial forecast model for long-range planning, annual budgeting, monthly
forecasting, strategic initiatives, intra-month sales projection (flash), and Senior Leadership Team presentations, including preparing and delivering monthly financial package and quarterly Board of Directors’ presentations
• Serve as a company champion of new concepts and ideas, interacting extensively with Senior Leadership Team and requiring the ability to be successful in sensitive and difficult matters to influence key decision makers
• Behave as culture ambassador by establishing trust-based interpersonal relationships throughout the organization to increase transparency, engagement, productivity, efficiency
• Plan, direct, and host internal quarterly business reviews with goal of solution-seeking to improve results and
capitalizing on in-person cross-collaboration
• Examine M&A targets for strategic advantage, business feasibility, and financial return as necessary
• Perform ROI analyses to ensure sound investment decisions and increase value of the company
• Develop and manage internal company KPIs and operational dashboards for all functional departments, for the Senior Leadership Team, and for the Board of Directors
• Analyze trends and monitor results to reduce financial risks and improve productivity & growth
• Develop and continually improve automated reporting and create efficiencies surrounding existing manual
reporting

COMPETENCIES

Strategic thought partner and solution architect with ability to see the big picture, anticipate challenges, and
secure resources to drive results
• High social and emotional intelligence with proven track record of building partnerships at the executive level to influence, change thinking of, and gain acceptance of others in sensitive situations
• Takes an enterprise perspective on priorities and collaborates with network to remove barriers and drive
initiatives to completion
• Strong people manager with ability to prioritize and deliver in a fast-paced environment with tight deadlines and multiple internal customer demands
• Exceptional written and verbal communication skills, including presentation skills
• Desire to work in a high-energy and high-impact environment with a dedicated commitment to excellence
• Expert in financial modeling, including comprehensive expertise in Excel and related applications
• Collaborative, team-oriented, service-oriented
• Deep understanding and application of financial levers
• Flexible, able to multi-task, and work to deadlines

Strong Executive presence
• Solid knowledge of company's products and services

Healthcare and specifically DME experience is required

EDUCATION/EXPERIENCE

10+ years of progressive Financial Planning & Analysis and/or Corporate Finance
BS/BA in Finance, Economics, Engineering, or other quantitative discipline with record of strong achievement
MBA preferred.

***This position can be based anywhere in the United States, with a preference to the Mid-Atlantic and East Coast, and ideally within a 4-5 hour drive from Richmond, VA.***

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