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Senior Financial Analyst

4 months ago

Alpharetta, United States Us Orthopartners Full time

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other duties may be assigned. Review financial month end close results in partnership with accounting team, while proactively highlighting and resolving P&L variances to prior month, prior year, budget, and forecast. Own the monthly revenue process from start to finish. Assist in the development of long-range financial forecasts, financial portions of the annual strategic plan and related budgets. Develop and measure financial KPIs. Use data analytics to investigate and understand key business drivers, leading to recommendations for business improvements. Drive automation of financial and operational reporting processes. Work with Business Intelligence Tools and develop dashboard/metric reporting as needed. Assist with other ad-hoc requests as needed. Requirements Graduated from Accredited College or University with BA, BS or higher degree(s) 3-5 years of finance experience required. Microsoft Excel power user (shortcuts/complex formulas). Healthcare experience a plus. Working knowledge of Income Statements, Balance Sheets and Statement of Cash Flows required Experience with SQL, PowerBI, Tableau, PowerPivot, Great Plains (GP), and other technical systems a plus Qualifications

Behaviors

Required

Team Player

Team Player

:

Works well as a member of a group Detail Oriented

Detail Oriented

:

Capable of carrying out a given task with all details necessary to get the task done well Dedicated

Dedicated

:

Devoted to a task or purpose with loyalty or integrity Motivations

Required

Goal Completion

Goal Completion

:

Inspired to perform well by the completion of tasks Education

Required

Bachelors or better. Experience

Required

3-5 years:

3-5 years:

3-5 years of finance experience required

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