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Senior Financial Analyst

4 months ago

Louisville, United States Lifepoint Health Support Center Full time

Description Senior Financial Analyst THIS IS AN ONSITE POSITION LOCATED IN EITHER LOUISVLLE, KY OR ST. LOUIS, MO Who we are: At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you will be an integral part of a group working together to elevate Lifepoint's healthcare delivery network. Our network includes 60 community hospitals, 60 rehabilitation/behavioral health hospitals, and 250 additional sites of care across the United States. As an organization, we are dedicated to serving communities nationwide by providing exceptional care. We believe in the power of our talented teams and strive to create environments where employees find purpose and fulfillment. What you’ll do: This position has a key role within the finance group with the opportunity to work with individuals across the entire division. The senior analyst would primarily provide analytical support for operations, business development and financial reporting. Responsibilities: Prepares and analyzes consolidated reporting at all levels of the organization on actuals, forecasts and prior fiscal year Analyzes actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast Manages, in partnership with other staff, operating budgets, weekly forecasts, corporate General & Administrative expenses and revenue targets Analysis of weekly, monthly, quarterly, and annual operating statistics Conducts thorough research and analysis of variances to ensure data accuracy Responsible for developing financial modeling, financial statement analysis, decision modeling, reporting, and ad-hoc analysis to support strategic initiatives Support, analyze, and assist in the preparation and review of the company's annual operating budget including: Detailed support and analysis of the company's revenue forecast and departmental budgets Detailed support and analysis of balance sheet forecasts and the associated cash flow forecasts Development of presentations to help summarize budget results in a comprehensive and easy-to-understand format Assists in the continued development of budgeting, financial forecasting, operating plan and modeling tools Address for the position: Midwest BankCentre 500 Chesterfield Centre Chesterfield, MO 63017 Why choose us: As a team member of the Health Support Center, our goal is to support those that are in our facilities who are interfacing and providing care to our patients and community members. Our focus is to attract, retain, and empower a diverse and determined workforce. Our mission statement is at the heart of who we are and what we do: “Making Communities Healthier.” In this shared mission, we believe that our collective efforts will shape a healthier future for the communities we serve. Benefits: We offer an excellent total compensation package, including a competitive salary and benefits. Some of our benefits include 401k, flexible PTO, generous Employee illness benefit (EIB), medical, dental, vision, tuition reimbursement, and an Employee Assistance Program. We believe that happy, healthy people have a passionate engagement with life and work and have designed our package to enhance your wellbeing. Qualifications What you’ll need: Education: Bachelor's degree in Accounting, Finance or Business required Experience: 3 years’ experience in financial analysis and accounting Emphasis on experience conducting financial analysis, building projections and budgeting