Overview
- Remote position
- Full-time (1.0 FTE)
- Department: Finance
- Shift: Monday-Friday, 8:00 AM - 5:00 PM
This role involves serving as a Financial Analyst responsible for supporting business decisions through budgeting, forecasting, and financial analysis. The position includes leading monthly reporting, building and maintaining financial models, and providing actionable recommendations to improve business performance. Collaboration with organizational leaders to identify growth and efficiency opportunities through research, cost analysis, and benchmarking is essential. Additional duties include participating in month-end close reviews and enhancing reporting capabilities using available systems and tools.
Responsibilities
- Lead preparation of annual operating and capital budgets for the organization and subsidiaries, including development of revenue, reimbursement, and expense assumptions
- Serve as the primary contact for departmental management during the budget process and conduct budget education sessions with managers and directors
- Prepare quarterly rolling forecasts and long-range financial plans, developing assumptions and modeling scenarios to project multi-year performance
- Align common assumptions and intercompany revenues and expenses across entities to ensure consistency
- Administer, implement, test, and maintain financial planning tools and systems; maintain subsidiary budget systems
- Monitor and update cost accounting and related methodologies to support accurate budgeting and decision-making
Qualifications
Education:
- Bachelor's degree in Accounting, Finance, or a closely related field (required)
- Master's degree (MBA, Finance, Accounting, or Healthcare Administration) preferred
Experience:
- Minimum of 5 years in Finance, Accounting, or a similar role involving complex analytical assignments and financial analysis
- 1-3 years of experience with Microsoft Office applications, particularly Excel, including spreadsheet use, data manipulation, and database querying
Location
- Remote
- Work schedule: Monday through Friday, 8:00 AM to 5:00 PM