Financial Planning and Analysis Professional
5 days ago
We are seeking a highly skilled Financial Planning and Analysis Professional to join our team at Randstad. As a key member of our organization, you will be responsible for analyzing financial performance, assisting in the forecasting process, and helping senior management make informed organizational decisions.
Key Responsibilities- Financial Analysis: Assist and work with the Director of FP&A in analyzing historic anesthesia revenue trends.
- Revenue Rate Maintenance: Maintain and update revenue rates for each of our entities via ongoing review of revenue trends, contracting relationships, and other factors impacting revenue rates.
- Documentation and Communication: Document changes in rates to support internal control processes and coordinate with our third-party billing team.
- Financial Modeling and Reporting: Work with the Director of FP&A to prepare and maintain detailed revenue analysis by entity, identify trends, prepare reports for senior management, and create financial models for new business investments.
- Forecasting and Budgeting: Prepare annual budget and monthly forecast, including income statement, balance sheet, and cash flow.
- Special Projects: Assist during due diligence process for new business investments, prepare and distribute monthly reporting for patient cases at each location, and create monthly operational dashboards.
- Financial Analysis Experience: 4 years of experience in financial analysis, financial reporting, forecasting, financial modeling, and Excel.
- Education and Experience: Bachelor's degree and 4 years of experience in a related field.
At Randstad, we offer a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution. We are an equal opportunity employer and welcome people of all abilities. If you require a reasonable accommodation to make your application or interview experience a great one, please contact us.
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