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Financial Operations Analyst
2 months ago
About the job
Are you a person who believes in providing great care? Do you believe in having a positive impact on other people's lives? Are you a team-player, quick-thinker, and ready to be a part of an organization that supports your growth?
WHAT WE'RE ABOUT
Beecan Health services multiple nursing facilities throughout Southern California with a mission to provide great care, not only for our residents but for our staff.
At Beecan Health, we believe care goes beyond a medical chart. With kindness and integrity as our guide, we strive for excellence in every interaction.
POSITION SUMMARY
The Financial Operations Analyst will provide analytical, financial reporting, and various requests to support financial decision making. This individual contributor role is responsible for maintaining, developing, and updating financial models and financial reports. The Financial Analyst is expected to independently function at a high level of technical and analytical proficiency, using Excel and financial systems to meet business needs. This position reports to the VP of Reporting & Analytics and will primarily support the VP of Financial Operations and the financial operations department.
Requirements
You care.
DUTIES AND RESPONSIBILITIES
Provide financial analysis, prepare finance reporting, and meet other ad hoc requests by creating, enhancing, or maintaining report files, models, and templates.
Prepare, update, maintain, and distribute weekly and monthly financial and operational reports, coordinating with other members in the Finance.
Assist with the annual budget process by updating and preparing the operating budget templates for revenues and expenses.
Enhance and modify models and analysis when needed.
Perform variance analysis, identify trends, and make recommendations.
Gather requirements and data from various sources, working with others in Financial Operations as to populate relevant information for analyses and assumptions.
Provides technical financial expertise to support various users, including use of Excel.
Conducts other ad hoc financial analysis to support business decisions.
KNOWLEDGE, SKILLS, ABILITIES & QUALIFICATIONS
Bachelor's degree in Finance, Economics, Accounting, or related field
2+ years of experience in financial analysis
Advanced knowledge and experience in Excel, including building financial models and using advanced Excel functions (complex formulas, pivots, macros, etc.)
Excellent written and verbal communication skills
Demonstrated ability to perform detailed work timely with a high degree of accuracy.
Strong work ethic with the ability to work independently and deliver results with minimal supervision.
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