Finance Business Partner
4 weeks ago
Medical Guardian is a leading provider of innovative senior health services, and we're seeking a highly skilled Finance Analyst to join our team. As a key member of our finance department, you will play a critical role in driving business growth and informing strategic decision-making.
Key Responsibilities:
- Conduct in-depth financial analysis of business entities, evaluating financial data and identifying trends and areas for improvement.
- Develop and maintain complex financial models to visualize findings and present to leadership, driving strategic decision-making and growth objectives.
- Forecast and budget on a monthly, quarterly, and annual basis, presenting monthly P&Ls to the Director of Finance and CFO.
- Conduct variance analysis of materials, labor, prices, and rates, as well as budget variance of fixed overhead costs.
- Assist with sales, revenue, and other operational reporting, including comparing budget and actual results, and unit economics.
- Develop automated reporting and analysis methodologies to improve efficiency and accuracy.
- Partner with accounting on month-end, quarterly, and year-end close and preparation of financial reports.
- Collaborate cross-functionally with project management, operations, accounting, and human resources to foster communication and balanced workstreams.
- Perform ad-hoc analysis for business teams as needed.
Requirements:
- Bachelor's degree in accounting, finance, or business administration required, MBA preferred.
- A minimum of 2 years of professional experience in progressive financial analysis functions.
- Experience working with senior leadership and private equity partners.
- Healthcare and consumer industry experience a plus.
- Recurring revenue experience, SaaS, Telecom, etc. a plus.
- FP&A tool and consolidation tool knowledge and experience a plus.
What We Offer:
- Health Care Plan (Medical, Dental & Vision)
- Paid Time Off (Vacation & Public Holidays)
- Short Term & Long Term Disability
- Retirement Plan (401k)
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