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 :
- 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 in coordination with the CFO.
- Ad-hoc analysis as requested by senior management
MINIMUM SKILLS, ABILITIES AND REQUIREMENTS :
Three (3)+ years of experience in Financial Planning / Analysis, preferably in HealthcareBachelor's Degree in Accounting, Finance, or equivalent experienceAdvanced-level Excel proficiency for building dynamic reports, dashboards, and data analysesProficiency with Tableau to create powerful dashboards and reportsQuery management and reporting tools focused in a healthcare environmentStrong experience working with accounting, timekeeping and purchasing systemsOrganized, detail-oriented, and an excellent communicator who thrives in fast-paced environments, bringing accuracy, creativity, and a collaborative, hands-on approach to simplify complex conceptsExcellent 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 resultsAbility to work in a team environment, be self-motivated and demonstrate professional maturityStrong organization, analytical, and critical-thinking skills and exhibit composure and professionalism while under pressureAbility to manage multiple projects in a fast-paced environment while meeting constant deadlines and maintaining strong attention to detailMust be 21 years of age or older