Financial Analyst

7 days ago

Quincy, United States Shields Health Full time

Job Title: Financial Analyst

Location: Quincy, MA

Hours: Full-Time - Hybrid schedule: 3 days in Quincy office & 2 days remote

Job Summary

Join a rapidly growing healthcare organization with a culture based on character, excellence, innovation, kindness and growth. Shields Health is looking for a Financial Analyst to join our dynamic team. You will be joining a fast-paced, results-oriented environment, where finance has the ability to influence the decisions of senior business leaders.

Reporting to the Manager of Financial Planning and Analysis, the Financial Analyst will carry out budget and forecasting processes for multiple independent operating companies providing diagnostic imaging & ambulatory surgery services. This individual is a key contributor to the companys financial planning, including coordination with several Senior Management and Director level personnel and preparing presentations for management and our joint venture partners. This position is located at our corporate office in Quincy, Massachusetts.

Primary Responsibilities

Assist with the annual budget process for 40+ operating companies

Development of new business pro-forma financial models to support growth initiatives

Update and maintain accurate financial forecast models by comparing and analyzing actual vs planned results, while understanding key drivers that impact the business

Review operating statistics and provide recommendations to leadership to improve financial status

Provide data driven quantitative analysis that supports strategic decision making for the companys growth and efficiency goals

Joint venture partner reporting for board meetings, fiscal year budget estimates and ad-hoc analysis, as requested

Mine, organize and interpret large sets of financial data for decision support

Research and resolve business inquiries from various departments

Play a role in assessing and implementing the companys financial, budget and forecasting systems

Support capital budget management, including expense tracking, capital project forecasting, and reporting on capital expenditures

Increase productivity by automating workflow within Finance team

Educational Requirements

BS in Finance or Accounting

Experience Requirements

2-5 years experience in an FP&A role

Strong analytical, problem solving and mathematical ability

Strong communication skills and ability to interface with all levels of the organization

Must have solid financial statement understanding, including profit and loss, balance sheet and statement of cash flows

Ability to prioritize multiple projects and meet deadlines in a fast-paced environment

Experience with Adaptive Insights is helpful but not required

Must have a strong working knowledge of Microsoft Office including Excel and PowerPoint

Physical Requirements

Ability to sit for extended periods of time while simultaneously performing data entry and information intake via phone and pc

Internal/External Interactions

This position requires extensive interaction with all customer groups. Candidate must be personable, upbeat, fast paced and organized.

Note

It is not intended that this Job Description include all details of the work functions of this position. The incumbent will perform work of lower or equivalent classification as required or directed and work of higher classification for training and development purposes or as warranted.

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