Job Details
Our client, a national healthcare related company, is seeking a skilled Financial Analyst to join their team. As an Analyst, you will play a crucial role in financial planning, accounting, and financial management. You will be responsible for analyzing financial data across multiple business units, preparing budgets, and providing recommendations to improve financial performance. This is an excellent opportunity for someone with strong analytical skills and a deep understanding of financial concepts. This position is in office but will become partially HYBRID once workflow is established.
POSITION PROFILE
The ANALYST will be responsible for performing value-added analysis, financial planning, monthly reporting activities, and providing strategic support across the organization. Reporting to the Director, the Analyst will help drive financial analysis and long-term strategic planning.
Work with the executive and senior management teams on planning, assessing, and driving key strategic initiatives and will assist with the budget and forecasting processes. The ideal candidate must possess an intellectual curiosity, be detail oriented and perform a variety of tasks under time pressure and deadlines.
Planning
Support the company s budgeting and forecasting process, collaborating with operating unit business and financial team members and building department budgets using Adaptive Insights
Drive continuous improvement of internal financial reporting, budgeting and forecasting processes by establishing and maintaining high quality accuracy standards, developing and modifying company-wide budgeting and forecasting templates and tools, automating processes, enhancing reporting system capabilities, and improving the efficiency and effectiveness of procedures and controls.
Reporting and Analysis
Analyze and report actual results compared to budget and forecast estimates, preparing appropriate variance explanations, bridge analyses and key financial metrics
Provide financial modeling, financial analysis and valuation support for strategic activities, operational analysis and other ad-hoc financial projects
Assist in preparation of dashboards and presentations for executive leadership teams, Board of Directors, and Investor Relations.
Coordinate, develop, consolidate and review internal financial reports, analyses and explanations.
Perform research and analysis projects on an ad-hoc basis, and/or monthly as needed.
REQUIRED SKILLS AND EXPERIECE
Bachelors degree in Accounting , Finance or Quantitative studies from an accredited college or university, MBA a plus.
Minimum 2 years of progressive experience in corporate finance, audit, accounting, or consulting group.
Experience with Budgeting across multiple business units.
Advanced Excel skills, strong skills in Word and PowerPoint. Excellent problem solving and analytical skills.
familiarity with Power bi or similar adaptive planning software a plus.
Solid understanding of Accounting, exceptional analytical skills, and adept at identifying trends and variances and ability to summarize in a concise value-added manner.
Exceptional interpersonal, written, and verbal communication skills; ability to interact with and persuasively present financial issues to all levels of management.
Experience with GP Dynamics or similar accounting ERP system.
Ideal candidate will have a desire and willingness and ability to grow beyond the advertised role.
If you are a highly motivated individual with a passion for finance and a desire to make a significant impact on our organization's financial performance, we encourage you to apply for this position. Please submit your resume and cover letter detailing your relevant experience and qualifications.
THIS POSITION IN ORLANDO. LOCAL APPLICANTS ONLY.