Job Description
Job Description
Overview
This Senior Financial Analyst opportunity will support our Home Health line of Business, directly reporting to the Finance Manager. The Sr. Financial Analyst is responsible for working with management and Company personnel providing financial analytics necessary to identify, develop, implement, and maintain strategic sales or operating business solutions toward attaining growth and value objectives for the Company. This role has high visibility, working with the management team, for timely deliverables to both internal and external customers.
Responsibilities
- Produces forecasts for revenue and expense trends
- Develops analytic models to provide insight to budgeting and financial results
- Helps coordinate improved cross-functional activity by utilizing analytics and key measurements to identify opportunities to improve earnings in processes
- Works closely with analysts and stakeholders in Amerita to develop efficient financial communications, eliminating information gaps across functional areas
- Evaluates financial results of sales and branch performance for existing infusion operations and assess viability of new business expansion
Includes business evaluation by relating operational data with the financial statements or other business financial or operational information, utilizing tools such as CPR+, Salesforce, and / or SAP
Maintains an adequate system of records and financial controls to support an environment suitable under Sarbanes-Oxley as outlines in Company policies and proceduresOther duties and projects as assignedListed responsibilities are intended to be reflective of the scope of the role and may evolve over time
Qualifications
Associate or Bachelor's Degree with major or emphasis in Finance or Accounting; MBA or Master's Degree. in relevant field, preferredMinimum three (3) years of related experience in financial analyst or accounting roleExperience with SQL, Excel, and PowerPoint, or comparable toolsCPR+ or other healthcare operating systems, preferredAlteryx analytics or equivalent interfacing with Salesforce CRM, preferredHealth care industry experience, preferredExcellent verbal and written communication skillsExcellent organizational skills and attention to detailDemonstrated analytical experience and an ability to present complex issues in a clear and impactful manner to all levels of management. Communication should be fact-based and credibleExperience delivering accurate and timeline financial models and offering business recommendationsExcellent database and data mining skills with highly intuitive financial acumenHigh level of organizational skills