Support the Director, Financial Planning & Analysis in the development and implementation of the annual budget
Works closely with department managers to monitor the budget and analyze monthly results.
Provide analytical support to business partners to help drive the company’s operating performance.
Create financial models based on analyses to support organizational decision making.
Develop financial plans and reports for organizational leaders.
Analyze industry trends and make recommendations based on those trends.
Evaluate capital expenditures and depreciation.
Analyze processes targeted by senior management and identify opportunities for improvement.
Support monthly closing, forecast, reporting, and other processes.
Provide variance analysis and determine cause of change.

Bachelor’s degree in Accounting/Finance, business, or health care related field required; MBA preferred.
Two (2) years’ experience in corporate finance regardless of industry or finance experience in health care, HME is required.

Financial Analyst

Key skills