Financial Analyst
Financial Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Role and Expectations
- Support the annual budget process
- Prepare assumptions and work with operations to
complete budget - Manage excel model
- Input annual budget into GP software
- Support monthly close
- Review financials to ensure recording is
consistent with budget - Do a monthly budget to actual analysis
- Set revenue for fee for service and costbased
programs each month - Support tax return prep and accounting for tax
returns - Ensure tax schedules are delivered to tax
accountant in accurate and timely fashion - Book tax accruals for GAAP purposes
- Maintain checklist of all required tax filings
- Support financial reporting
- Prep quarterly GAAP consolidated and stand alone
statements for all related companies - Ensure intercompany activity is captured
balanced and reported upon - Cost reporting and revenue support
- Prepare quarterly and annual reimbursement
reports for cost based payors - Support requests for rate increases or other
revenue related requests to payors - Capital budget
- Maintain capital budget and related variance
analysis each month - Maintain plant ledger and recording of
depreciation expense - Cash flow reporting
- Prepare daily cash report
- Prepare and report on cash flow forecast when
necessary - Prepare weekly cash report
- Audit support
- Manage all audits with external auditors
including cost based procedures for cost reimbursed programs - Expansion activities
- Support operations in preparing proforma
financials for potential expansion projects
Qualificaions
- 03 years of business finance or other relevant experience
- High proficiency in financial modeling techniques
- BA BS or B degree required (Bachelors Degree in Accounting/Finance/Economics)
- Strong analytical and data gathering skills
- Good business acumen
Financial Analyst Job Description Preferred Qualifications
- MBAs are preferred
- Finance Accounting Economics or Statistics are preferred major fields
- Proven work experience in a quantitativelyheavy role
- FMVA or similar designations preferred
- Strong quantitative and analytical competency
- Selfstarter with excellent interpersonal communication and problemsolving skills
- Advanced knowledge of Excel
Required Experience:
IC
Employment Type
Full-Time
