Financial Analyst

The Financial Analyst is responsible for supporting assigned business units through budgeting, forecasting, month-end reporting, andfinancial analysis. Partners with Regional Vice Presidents, Operations Leadership, Corporate Accounting, andFinance Leadership to provide timely and accurate financial information that supports operational and financialdecision-making Assists with annual budget development, monthly forecasting, variance analysis, managementreporting, and business performance monitoring within a medical supply and durable medical equipment (DME)environment

JOB FUNCTIONS

Prepares recurring monthly, quarterly, and annual financial reports for operational and finance leadership Supports annual budgeting, monthly forecasting, and long-range planning activities for assigned business units Performs variance analysis comparing actual results to budget, forecast, prior year, and managementexpectations Analyzes revenue, gross margin, operating expenses, labor costs, and profitability drivers to identify trends,risks, and opportunities Partners with Regional Vice Presidents and Operations Leadership to understand business performance andsupport decision-making Assists in the preparation and distribution of monthly business reviews and management reporting packages Maintains planning models, forecast files, databases, and reporting tools utilized by the FP&A department Supports month-end financial review processes and collaborates with Corporate Accounting to ensure reportingaccuracy and consistency Monitors key financial and operational performance indicators and communicates significant changes to FP&Aleadership Performs ad hoc financial analyses and reporting requests in support of business initiatives and managementdecision-making Assists in the preparation of financial presentations and supporting documentation for leadership reviewmeetings Develops and maintains an understanding of operational and financial drivers impacting business unitperformance Education Bachelor'sDegreein Finance, Accounting, or related field, Required Work Experience 1-2 years FP&A, Finance, Accounting, Corporate Finance, or related analyticalbackground, Required Healthcare, Health Insurance, DME background, Preferred utilizing Power BI for reporting and dashboard analysis, preferred ERP systems Oracle, preferred Knowledge, Skills, and Abilities Strong Microsoft Excel, including Pivot Tables, XLOOKUP, INDEX/MATCH, financial formulas, and data analysis techniques budgeting, forecasting, variance analysis, and financial reporting Power Query and SQL, preferred Strong analytics and problem-solving Strong attention to detail and commitment to data accuracy Strong written and verbal communication #J-18808-Ljbffr externallincarecareers