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Financial Analyst

2 months ago

Deerfield Beach, Florida, United States Butterfly Effects Full time
Job Description

**About the Role**

The Financial Analyst position at Butterfly Effects is a highly visible and dynamic role in the fast-growing autism services industry. As a key member of the finance team, the Financial Analyst will play a crucial role in creating strategic insights to drive business strategy and decision-making.

**Key Responsibilities**

  • Design and develop financial analyses across various systems, including accounting, practice management, business intelligence, and human resource systems.
  • Review, analyze, and prepare recommendations regarding the financial impact of business opportunities, rate changes, compensation plans, capital expenditures, and other identified areas.
  • Manage organizational reporting Key Performance Indicators (KPIs) through the development of new content and maintenance of data quality within the business intelligence system.
  • Train staff in the usage of the company's business intelligence system.
  • Prepare, consolidate, and/or analyze financial management reports.
  • Investigate and explain unusual variances.
  • Identify, research, and report operational trends that impact business performance.
  • Identify, analyze, and present business opportunities/improvements that positively impact financial results.
  • Assist in special projects such as software implementations.
  • Identify, research, and resolve accounting discrepancies through reconciliation reports.
  • Assist in the development and maintenance of tools to convert the business plan into a profit plan.
  • Assist with month-end close closing process, including schedules and analysis.
  • Assist with the preparation of annual business plans, budgets, and quarterly presentations to the board.
  • Assist with the development and implementation of accounting and finance policies and procedures and management information systems.

**Why Work at Butterfly Effects?**

  • Be an integral part of a growing team and business.
  • Contribute to positive outcomes for our clients and families.
  • Competitive compensation based on experience.
  • Benefit packages, including:
  • Medical, Dental, and Vision coverage.
  • Life Insurance and Supplemental Insurance programs.
  • 401K.
  • PTO and Holidays.
  • Work from home policy (up to 15 remote days annually, eligible after 6 months of employment).

**Requirements**

  • Bachelor's degree in Finance, Accounting, or related field required.
  • Expert level Microsoft Excel skills required.
  • Previous experience in public accounting a plus.
  • SQL knowledge a plus.
  • Desire to work in a fast-paced, dynamic work environment with a flat organizational structure.
  • Detail-oriented, sound judgment, and logical decision-making ability with a hands-on approach to assigned tasks.
  • Ability to independently develop hypotheses, test hypotheses, and develop executive reports to support or disavow hypotheses in order to drive corporate-wide decision-making.
  • Results-oriented and desire to be challenged.
  • Ability to multitask in a dynamic environment.
  • Excellent analytical, execution, time management, and project support skills.