Financial Analyst
5 hours ago
Overview:
Alliance Cancer Specialists (ACS) is a leading provider of cancer care in Southeastern Pennsylvania, with a team of 34 board-certified physicians and 9 advanced practitioners at 14 convenient locations. We are seeking a highly skilled Financial Analyst to join our team and lead the preparation of financial statements, analyze variances, and provide strategic financial guidance to support our growth and success.
Key Responsibilities:
- Prepare and consolidate financial statements, including P&L, Balance Sheet, and Flash Reports, with accurate financial and variance analysis.
- Perform variance analysis of financials compared to Plan and other historical periods, identifying potential positive and negative trends.
- Lead all budgeting, P&L forecasting, and cash flow forecasting activities, ensuring accurate and timely financial information.
- Review and ensure accuracy of monthly physician retainage wire recons, ensuring sufficient funds to cover physician salaries, taxes, and benefit expenses.
- Support Accountants with month-end close activities, as necessary, and undertake special financial projects as assigned by management.
Requirements:
- Bachelor's degree in Accounting or Finance, with 3+ years of progressive Finance/FP&A experience.
- Practice Management/Health Care related experience preferred, with a strong understanding of financial analysis and reporting.
- Exceptional analytical skills, with the ability to communicate complex financial information to non-financial stakeholders.
- CPA and/or MBA preferred, but not required.
What We Offer:
A competitive salary with bonus potential, comprehensive benefit package, including health, dental, vision, 401K, and PTO. If you are a motivated and detail-oriented Financial Analyst looking to join a dynamic team, please submit your resume and salary requirements.
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