Financial Analyst-Planning and Forecasting (Hybrid)
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Job Location:
Tiffin, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
22 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
At Concordance Healthcare Solutions we believe that each team member makes a difference in driving our purpose of positively impacting lives forward. Concordance is committed to our guiding principles of financial stewardship accountability forward thinking aligned relationships and an inclusive culture. This is done through maintaining an unwavering amount of respect and commitment with our employees and customers being authentic to who we are and operating with the highest levels of integrity. Through our dedicated staff of over 750 employees working in strategically-located distribution centers across the country we offer dynamic supply chain solutions to the entire healthcare continuum.
We have a job opening for a full-time Financial Analyst-Planning and Forecastingin our Tiffin OH distribution center. The primary role of the Financial Analyst-Planning and Forecasting (FP&A) will support financial planning forecasting budgeting and management reporting while also contributing to core treasury activities. This role combines traditional FP&A responsibilities with hands-on cash management including preparation and maintenance of a rolling 13-week cash flow forecast borrowing base certificates and credit management. The ideal candidate has 35 years of experience strong analytical skills and a solid understanding of liquidity management and working capital.
Essential Functions:
- Financial Planning & Forecasting (FP&A)
- Support annual budget quarterly forecast and long-range planning processes.
- Develop and maintain financial models to evaluate business performance and scenarios.
- Analyze actual vs. budget/forecast variances and clearly explain key drivers.
- Lead in strategic and ad-hoc financial analysis for leadership decision-making.
- Management Reporting & Business Insights:
- Prepare monthly management reports KPIs dashboards and executive presentations.
- Provide actionable insights on cost trends revenue performance and profitability.
- Partner with business leaders to understand operational drivers and financial impacts.
- Treasury & Cash Management:
- Prepare maintain and enhance a rolling 13-week cash flow forecast.
- Monitor daily and weekly cash positions and short-term liquidity needs.
- Assist with bank reporting covenant tracking and lender information requests.
- Support cash forecasting assumptions in coordination with FP&A forecasts.
- Strategic Initiatives & Execution Support
- Contribute financial analysis and modeling for strategic initiatives such as:
- Cost transformation or margin improvement programs.
- Commercial pricing or growth initiatives.
- Capital investment or restructuring projects.
- Partner with cross-functional teams to translate strategic objectives into financial targets.
- Develop business cases ROI analyses and scenario models to support investment decisions monitor progress and prepare updates and insights for leadership on initiative status financial impact and realized benefits.
- Contribute financial analysis and modeling for strategic initiatives such as:
- Other duties as assigned.
What You will Need to be Successful:
- Bachelors Degree in Finance Accounting Economics or statistics or equivalent combination of education and experience.
- 3-5 years of previous experience in an Accounting Finance analytical or business modeling role is required.
- High proficiency in Microsoft Office with a strong fluency in Excel formulas and functions.
- Strong data gathering and analytical skills with proficiency in the development and interpretation of financial models.
- Excellent leadership and communication skills in order to effectively lead cross-functional projects.
- Self-starter with strong interpersonal communication and problem-solving skills.
- Must be detail-oriented and possess strong analytical skills.
- Successfully pass a pre-employment (post offer) background check and drug screening.
Work Location:
- This role is located in Tiffin OH.
- With the possibility of a work from home hybrid model (in office part of the week and remote part of the week).
We offer great benefits and competitive pay!
Health Life Dental Vision Insurance
Paid Vacation and Personal time Paid Holiday
401K Retirement Plan Company match
Company paid Short Term & Long Term Disability
Concordance Healthcare Solutions LLCis committed to being the most respected innovative national multi-market healthcare solutions company earning the highest level of trust by operating with integrity unwavering commitment and exceptional service through our culture of excellence. Through our dedicated staff of over 750 employees working in strategically-located distribution centers across the country we offer dynamic supply chain solutions to the entire healthcare continuum.
Concordance Healthcare Solutions is proud to provide Equal Employment Opportunities to all individuals for employment and prohibits any kind of discrimination on the basis of race color religion age sex national origin disability status genetics protected veteran status sexual orientation or any other characteristic protected by federal state or local laws.
Consistent with the Americans with Disabilities Act our organization is committed to providing reasonable accommodation to qualified applicants and employees as requested. If reasonable accommodation is necessary for the interview process please contact
Position will remain open until filled. Interested applicants should apply on-line at employees should apply on-linethrough UKG Pro by selectingMenu>Myself>My Company>View Opportunities
Required Experience:
IC
Key Skills
- Direct Sales
- Administrative Skills
- Logistics Distribution
- Facilities Management
- Civil Project Management
- Asic
About Company
We are a medical distributor and healthcare solutions provider who brings a legacy of personalized supply chain services to customers across the continuum of care.
