Financial Analyst

The Financial Analyst is responsible for supporting assigned business units through budgeting, forecasting, month-end reporting, and financial analysis.

• Partners with Regional Vice Presidents, Operations Leadership, Corporate Accounting, and Finance Leadership to provide timely and accurate financial information that supports operational and financial decision-making
• Assists with annual budget development, monthly forecasting, variance analysis, management reporting, and business performance monitoring within a medical supply and durable medical equipment (DME) environment

• Prepares recurring monthly, quarterly, and annual financial reports for operational and finance leadership
• Supports annual budgeting, monthly forecasting, and long-range planning activities for assigned business units
• Performs variance analysis comparing actual results to budget, forecast, prior year, and managementexpectations
• Analyzes revenue, gross margin, operating expenses, labor costs, and profitability drivers to identify trends,risks, and opportunities
• Partners with Regional Vice Presidents and Operations Leadership to understand business performance and support decision-making
• Assists in the preparation and distribution of monthly business reviews and management reporting packages
• Maintains planning models, forecast files, databases, and reporting tools utilized by the FP&A department
• Supports month-end financial review processes and collaborates with Corporate Accounting to ensure reporting accuracy and consistency
• Monitors key financial and operational performance indicators and communicates significant changes to FP&Aleadership
• Performs ad hoc financial analyses and reporting requests in support of business initiatives and management decision-making
• Assists in the preparation of financial presentations and supporting documentation for leadership review meetings
• Develops and maintains an understanding of operational and financial drivers impacting business unit performance

• Bachelor'sDegreein Finance, Accounting, or related field, Required

• 1-2 years FP&A, Finance, Accounting, Corporate Finance, or related analytical background, Required
• utilizing Power BI for reporting and dashboard analysis, preferred
• ERP systems
  • Oracle, preferred

• Strong Microsoft Excel, including Pivot Tables, XLOOKUP, INDEX/MATCH, financial formulas,
  and data analysis techniques
• budgeting, forecasting, variance analysis, and financial reporting
• Power Query and SQL, preferred
• Strong analytics and problem-solving
• Strong attention to detail and commitment to data accuracy
• Strong written and verbal communication

EEO is The Law -  for more information
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
Lincare is an equal opportunity employer, access and affirmative action employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, creed, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law. Lincare provides reasonable accommodations for qualified individuals with disabilities. Because Lincare believes in providing a safe work environment, we conduct drug and background checks in our recruiting/hiring processes.

AA/EOE, M/F/Disabled/Veterans