Financial Analyst
Aveanna Healthcare
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Position Overview:
The Financial Analyst will perform and provide detailed financial analyses to leaders at all levels of the organization, empowering them to make data driven decisions. Reporting to the VP of Finance, this role owns regular recurring tasks, such as weekly KPI reporting, month end close, and the annual budget process. Additionally, the Financial Analyst provides ad hoc support to various corporate and operating partners as needed.
Essential Job Functions:
Develop and maintain advanced financial reporting frameworks and dashboards utilized by executive leadership and key stakeholders across the organization.
Collaborate with cross-functional teams, including Accounting, FP&A, and IT, to streamline month-end, quarter-end, and year-end close processes and ensure compliance with regulatory standards.
Lead strategic financial analyses and modeling, providing actionable insights for high-impact decision-making at the senior leadership level.
Take ownership of the production and management of the organizations annual budget, long-term financial forecasts, and quarterly updates for executive review.
Play a pivotal role in operational and financial due diligence for mergers, acquisitions, and other corporate transactions, ensuring alignment with organizational goals.
Drive the implementation and optimization of Business Intelligence platforms and financial reporting tools, enhancing data visualization and performance tracking across business units.
Regularly present independent findings in formal presentations to senior leadership and external stakeholders as needed.
Monitor and evaluate financial impacts from payor rate changes, market trends, and other external factors, ensuring proactive risk management and financial planning strategies
Other Required Skills and Abilities:
Working knowledge of advanced financial concepts and methodologies, including ROI, payback analysis, and scenario modeling.
Demonstrated ability to apply strategic critical thinking in navigating complex problems, identifying innovative solutions, and providing actionable recommendations to drive organizational success.
Proven leadership and self-starter qualities, with exceptional flexibility to prioritize and manage multiple high-stakes projects under tight deadlines and shifting priorities.
Exceptional collaborative capabilities to effectively lead cross-functional discussions and partnerships with internal stakeholders and external partners.
Outstanding written and verbal communication skills, adept at preparing and delivering clear, persuasive presentations and reports for senior leadership, board members, and external audiences.
Required Experience:
Bachelor's degree in Accounting, Finance, Economics, or a similar field
2+ years of experience in an Analyst role or similar level
Advanced Microsoft Office skills (especially Excel and PowerPoint)
Outstanding interpersonal and communication skills
Ability to work in a complex environment and collaborate with stakeholders and colleagues at all levels
Healthcare experience preferred but not required.
Big 4 experience preferred but not required
Experience with ERP and BI systems preferred but not required (Workday, Adaptive Planning, Tableau)
Other Skills/Abilities:
Must be able to always adhere to confidentiality standards and professional boundaries
Attention to detail
Time Management
Ability to remain calm and professional in stressful situations
Strong commitment to excellence
Quick-thinking and astute decision making skills
Effective problem-solving and conflict resolution
Excellent organization and communication skills
Leadership skills
Ability to train and supervise staff
Physical Requirements:
Must be able to speak, write, read and understand English
Must be able to travel; company does not provide vehicles or transportation
Occasional lifting, carrying, pushing and pulling of 25 pounds
Prolonged walking, sitting, standing, bending, kneeling, reaching, twisting
Must be able to sit and climb stairs
Must have visual and hearing acuity
Must have strong sense of smell and touch
Environment:
Performs duties in an office environment during agency operating hours
Must be able to function in a wide variety of environments which may involve exposure to allergens and other various conditions
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Aveanna does not accept unsolicited headhunter, and agency resumes and will not pay fees to any third-party agency or company that does not have a signed agreement with Aveanna.
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