Purpose of Job:
The Financial Analyst is needed to assist the company in helping to determine the strategies and initiatives the company should be pursuing to best achieve its growth objectives. They must be able to work closely with employees at all levels throughout the company, from Operational and Clinical staff to departments in the Clinical Support Center (CSC).
Essential Duties and Responsibilities
Support the Accounting and Finance Manager and CFO in the company’s Budgeting and Forecasting process, including working with Operations and CSC Departments to develop metrics based, bottoms-up projections.
Put together the weekly cash flow and the forecasted 52 week cash flow
Reconciliation and analysis of all company paid benefits to ensure proper deductions from employees and billing from insurance providers
Analysis and trending of company performance, including:
1) Rate analysis
2) Payor Mix trends
3) Hours analysis
4) Market trends
Develop (in conjunction with IT) dashboards of financial and operational metrics
Support the monthly close process as needed
Various Adhoc analysis as needed.
Education and/or Work Experience Requirements
BS in Business Administration required (BS in Finance and MBA preferred)
2-3 years Financial Analysis experience
Able to work with large data sets (experience with VBA and advanced Excel preferred)