Senior financial analyst

Senior Financial Analyst (Contract)

Leesburg, FL | Onsite

We are seeking a highly analytical and detail-oriented Senior Financial Analyst. This role will work closely with the Manager, FP&A / Managed Care Operations providing analysis of financial and operational data through reporting packages, dashboards, metrics and various ad-hoc reporting. This position will also support budgeting, forecasting and tactical decision support initiatives aligned with the organization’s mission of driving overall health and operational excellence.

• Prepare monthly financial analysis of results in partnership with Accounting and FP&A leadership.
• Prepare monthly sales commission reporting.
• Provide support periodically on monthly clinician bonus reporting.
• Maintain, track, and enhance financial metrics and analytics dashboards.
• Participate in the annual budgeting process and related deliverables.
• Assist in monthly forecasting and annual nine-year projections.
• Assist with the preparation of monthly Board reporting packages.
• Pull, extract, and run reports from internal practice management systems to support financial metric reporting.
• Stay current on healthcare industry trends through ongoing research and relevant education/seminars.
• Support additional ad-hoc financial reporting and analysis as assigned.

• Bachelor’s Degree in Accounting or Finance is required.
• 2–4 years of related accounting and/or finance experience required.
• Public Accounting and/or Healthcare industry experience strongly preferred.
• Experience with SQL and/or Microsoft Access is a plus.
• Must be highly proficient in Microsoft Excel.
• Ability to manage multiple priorities, work independently, and meet deadlines in a fast-paced environment.
• Excellent written and verbal communication skills; able to simplify and present complex information clearly.
• Strong analytical skills with the ability to interpret, evaluate and draw conclusions from multi-dimensional data.
• Ability to apply fundamental math and financial concepts (percentages, ratios, interest, commissions, etc.) to analysis and reporting.