Financial Analyst II

Financial Analyst II

Pediatric Home Service is a friendly and professional leader in home health care with a singular passion for and commitment to taking care of the child. As a leader in home health care, we help kids achieve their best lives at home and in their communities while providing our employees a fun and rewarding place to work.

We are seeking a skilled and detail-oriented Financial Analyst II to support our Finance department by analyzing, monitoring, and reporting financial data while ensuring adherence to sound accounting principles. In this role, you will collaborate closely with service line leaders, prepare financial reports, and contribute to strategic planning initiatives.

Prepares consolidated forecasts and budgets, and analyzes trends in revenue, expense, capital expenditures and other related areas

Act as key finance partner that prepares and presents financial performance reporting, variance drivers, metrics and other insights to market and service line leaders

Prepares moderate to complex analytical reports including budgets, revenue and expense analysis, business trends analysis, and special ad-hoc projects and reports related to the designated business unit

Completes month-end, quarterly and year-end reporting and reviews

Leads the annual budget process for respective departments and market and monitors variances to budget

Prepares financial and business-related analysis, forecasts, and research in such areas as financial and expense performance, revenue opportunities, expense savings, capital expenditures, etc

Researches, analyzes and synthesizes data from multiple sources into business information as directed and by self-identification of business information needs

Assists with creating, implementing and applying sound accounting principles, policies, and procedures to help plan and support future of the team & company

Bachelor's degree in Finance, Accounting, or a related field

Three (3) years of relevant experience in financial analysis

Proficiency in financial reporting and strong analytical skills

Experience with Power BI or data analytics tools preferred

FP&A or similar certification is a plus

Pediatric Home Service is a pediatric home health agency that has provided high-quality DME and nursing services to children that are medically fragile since 1990. Our services allow our clients to remain and thrive in their homes, schools, and communities. The majority of the clients we serve are age's birth through 21 years old and have a variety of technologies that might include a trach, ventilator or g-tube.

Generous Paid Time Off (PTO) for full time employees to ensure a healthy work-life balance

401(k) Matching to help secure your future

Tuition Reimbursement to support your educational and professional growth

Professional Development & Learning Opportunities to expand your skills and knowledge in pediatric care

A supportive and fulfilling work environment where your contributions directly impact children's health and well-being

At PHS, we are committed to providing specialized care for medically complex children. Every role, from direct patient care to customer support, plays a vital part in improving the lives of kids and families. The impact you make is invaluable. We are dedicated to offering fair and transparent compensation to our team members. The range for this role is $75,000 to $85,000 annually, based on experience and qualifications.