Financial Analyst

Job Description

Job Description

ESSENTIAL JOB FUNCTIONS : All Star Healthcare Solutions is looking for dedicated, energetic, hardworking individuals who want to join a very successful and growing healthcare staffing company in the North Broward area. Our culture is professional and fast-paced, yet not overly "corporate." We pride ourselves on effectively servicing our Providers, Clients, and the Community, while also focusing on our employees' personal, professional, and financial goals. As a Sun-Sentinel Top Places to Work recipient, All Star is the team to join if you are looking for specialized development, benefits, competitive pay, and job expansion in a fun and collaborative environment. The FP&A Analyst plays a critical role in supporting financial planning, variance analysis, and business decision-making processes. This position is responsible for developing forecasts / budgets, performing root cause analysis for variance drivers, and providing insightful financial reporting to support the company's strategic goals. The ideal candidate will collaborate with multiple departments, including Sales, Accounting, and Marketing, to ensure accurate financial analysis and data-driven decision-making.

Essential Duties & Responsibilities :

• Create & prepare weekly, monthly, and quarterly financial analysis schedules of actual vs. budget variances.
• Prepare detailed annual financial budget and monthly financial forecasts.
• Provide financial analysis to support various areas of the company.
• Consolidate and analyze financial data (budgets, income statement forecasts etc.), considering the company’s goals and financial standing.
• Proactively recommend and implement process improvements.
• Assist business leaders with answering financial questions for their departments.
• Identify trends and make recommendations based on sound analysis.
• Track and determine financial status by analyzing actual results in comparison with forecasts.
• Reconcile transactions by comparing and correcting data.
• Other duties as assigned

KNOWLEDGE, SKILLS, AND ABILITIES :

EDUCATION / EXPERIENCE / SPECIALIZED KNOWLEDGE REQUIREMENTS :