Overview:
The role of the Financial Analyst is integral to the company’s strategic decision-making process, playing a crucial part in discerning optimal strategies and initiatives for the realization of our growth objectives. This position requires adept collaboration with personnel across all organizational tiers, fostering effective communication and engagement with operational, clinical staff, and various departments within the Clinical Support Center (CSC). The Financial Analyst will be instrumental in providing valuable financial insights that contribute to informed and strategic business planning.
Responsibilities:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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Collaborate with the Finance Director to facilitate the company’s Budgeting and Forecasting process, involving close coordination with Operations and CSC Departments to formulate metrics-based, bottoms-up projections.

• Compile and present the weekly cash flow alongside the forecasted 52-week cash flow, ensuring accuracy and alignment with financial objectives.
• Regularly update and enhance Monthly/Weekly reports to provide comprehensive insights into financial performance.
• Conduct in-depth analysis and trending of company performance, encompassing:
• Rate analysis
• Payor Mix trends
• Hours analysis
• Market trends
• Work in conjunction with the Finance Director to develop insightful dashboards incorporating financial and operational metrics, aiding in effective decision-making.
• Provide support to the Controller during the monthly close process as required, contributing to the overall accuracy and timeliness of financial reporting.
• Undertake various Adhoc analyses as needed, demonstrating flexibility and responsiveness to evolving business requirements.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Data Analystics or a related field. MBA preferred
• Two - three years proven experience as a Financial Analyst, preferably in a healthcare or ABA setting.
• Proficient in handling extensive datasets, with expertise in advanced Excel functionalities. VBA a plus.
• SQL and Data Visualization experience/knowledge.
• Strong analytical skills with attention to detail.
• Excellent communication and interpersonal skills for effective collaboration across departments.
• Proficiency in financial modeling and analysis tools.

Please refer the Job description for details