Our client, a respected and established organization in the healthcare and social assistance industry, is actively searching for a Financial Analyst to join the team. In this role, you'll work closely with various departments, including Accounting, Operations, and Business Development, to analyze financial performance, conduct budgeting, and generate pro forma for new business opportunities.
Responsibilities:
• Collaborate with the accounting team for efficient month-end close.
• Lead the annual budget processes, tracking all expenses and revenues, and analyzing any fluctuations.
• Generate pro forma for new business opportunities, working in conjunction with the Operations and Business Development teams.
• Prepare variance analysis of expected reimbursement in collaboration with the Billing Department.
• Assist in preparing for annual financial statement audits with the finance team.
• Evaluate profit and cost efficiencies across various areas of the organization.
• Deliver key analysis of financial and operational performance.
• Prepare financial information for presentation to Leadership and Board.
• Review operational data and design diagnostic reports accordingly.
• Create and analyze comparative market data.
• Assist leadership with various projects, reports, and spreadsheets as needed.
• Bachelor's degree required
• Proficiency in Accounting Software Systems is essential for this role.
• Must possess knowledge of Data Mining Techniques.
• Experience with various Accounting Functions is needed.
• Understanding of Accrual Accounting principles is strongly preferred.
• Prior experience in Auditing is a plus.
• Familiarity with Budget Processes is necessary.
• Experience in Capital Management is highly desired.