Financial Analyst
1 week ago
SUMMARY:
The role is a strategic accounting/finance partner who brings a sharp analytical mindset and passion for turning data into action, supporting key decisions across finance, operations, and administration. It leads budgeting, forecasting, and financial modeling to uncover opportunities to boost efficiency and cost reduction.
JOB FOCUS:
Focus is on, but not limited to the following:
- Work alongside Controller and CFO, acting as the primary liaison between Accounting, Finance, IT, Informatics, Clinical chiefs, and Admin to gather, validate, and disseminate financial data
- Designing and managing the data systems that support operations across multiple locations and modalities, keeping information accurate and aligned with business goals
- Pulling data from various sources (e.g., Great Plains Dynamics general ledger, sub-ledgers, ERP Intergy)
- Supporting the financial close process by verifying data accuracy and ensuring timely delivery to management teams for analysis
- Creating and maintaining reports that track productivity, efficiency, and overall performance, and develop KPI frameworks that help management make informed decisions and drive continuous improvement
Spearheading budgeting and forecasting
Improving reporting tools and processes, simplify data inputs, and present complex financial and operational information in a clear, actionable way for executive reviews
Creating financial dashboards in Tableau
- Supporting annual operating budget and Capex planning
- Ad-hoc analysis as requested by senior management
MINIMUM SKILLS, ABILITIES AND REQUIREMENTS:
- Three (3)+ years of experience in Financial Planning/Analysis, preferably in Healthcare
- Bachelor's Degree in Accounting, Finance, or equivalent experience
- Advanced-level Excel proficiency for building dynamic reports, dashboards, and data analyses
- Proficiency with Tableau to create powerful dashboards and reports
- Query management and reporting tools focused in a healthcare environment
- Strong experience working with accounting, timekeeping and purchasing systems
- Organized, detail-oriented, and an excellent communicator who thrives in fast-paced environments, bringing accuracy, creativity, and a collaborative, hands-on approach to simplify complex concepts
Excellent at communication and cross-functional collaboration, building strong relationships while using sharp analytical thinking to simplify complex ideas and take a hands-on approach to drive results
Ability to work in a team environment, be self-motivated and demonstrate professional maturity
- Strong organization, analytical, and critical-thinking skills and exhibit composure and professionalism while under pressure
- Ability to manage multiple projects in a fast-paced environment while meeting constant deadlines and maintaining strong attention to detail
- Must be 21 years of age or older
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