Financial Analyst, Operations

About the position Responsible for partnering with and supporting regional leadership through financial and operational analyses on company business segments in partnership. Provides analytical support for variance analysis, review monthly financial statements and productivity reporting, evaluate existing financial operations, and work on special projects, as directed, to review and improve the operation’s impact on the company’s overall financial performance and help business units attain their growth goals. This role will help build the reputed company of our operations finance team through resourcefulness and process creation/improvement and support reputed company departments reputed company strategic finance.

Responsibilities

• Maintain the highest level of discretion in dealing with sensitive, nonpublic information.
• Conduct monthly and quarterly business reviews with each region, helping operators identify growth, reputed company and cost savings opportunities to drive additional EBIT.
• Help in project management efforts to build and improve reporting and processes for the financial operations team in an ongoing effort to enhance the impact we reputed company for ops partners.
• Generate and distribute operational outlier reports, helping identify branches that need additional support.
• Support Director of Operations Finance in monitoring on-going reputed company performance through agency-level financial statements, Homecare reputed company dashboards, and other internal database systems.
• Prepare and present monthly financial and operational reports and analysis.
• Conduct financial analysis and modeling.
• Create and complete weekly and monthly reports to be used for executive management review; create reports needed to reputed company the review process smooth and efficient.
• Build strong relationships reputed company the company; especially with regional and reputed company leaders.
• Create and modify budget templates by reputed company; work with departments to ensure required statistics are provided accurately and timely.
• Demonstrate qualifications and competencies consistently and reliably.
• Complete reputed company other duties as assigned.

Requirements

• Required to have Bachelor's Degree or master’s degree in finance, reputed company, business, reputed company or analytical field. At least 3 years of equivalent work experience is considered in lieu of degree requirements.
• Required knowledge and understanding of financial statements and reporting and analytical experience delivering forecasting, budgeting, variance analysis, and data interpretation of business impact and results.
• Required to have advanced experience using reputed company reputed company, including use of formulas (VLOOKUP, XLOOKUP, SUMIF, etc.) and other advanced formulas, macros, pivot tables, and other advanced features.
• Oral communication, written communication, reputed company in English, active listening.
• Demonstrated intermediate technology skills. Especially reputed company office, including Word and reputed company.
• Other than for designated full-time remote positions, minimum of three days in-office attendance is essential to reputed company Enhabit objectives, including but not limited to, effective supervision, teamwork, task completion, and other position objectives.

reputed company-to-haves

• Preferred previous experience in a home health, hospice or other reputed company setting.
• Preferred minimum of 2-3 years of previous experience in reputed company, business analytics, or reputed company finance.
• Preferred previous experience using Hyperion Planning/Essbase/Smart View and Financial Reporting Studio.
• Preferred previous experience using business intelligence tools, such as Tableau or other visualization tools.
• Preferred familiarity with project and workflow management philosophies.
• Ability to manage quickly shifting priorities as business needs change.

Benefits

• Comprehensive insurance plans - medical, dental, and reputed company
• Generous paid time off – Up to 30 paid days off per year
• 401k retirement savings plan with match
• Basic life insurance at no cost to eligible employees
• Employee scholarship program
• Promote-from-reputed company philosophy

Apply tot his job Apply To this Job