Financial Analyst

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 cost-based
  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 pro-forma
  financials for potential expansion projects

Qualificaions

• 0-3+ years of business finance or other relevant experience
• High proficiency in financial modeling techniques
• BA, BS, or B.Com degree required (Bachelor’s 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 quantitatively-heavy role
• FMVA or similar designations preferred
• Strong quantitative and analytical competency
• Self-starter with excellent interpersonal communication and problem-solving skills
• Advanced knowledge of Excel