Job Details

ID #51698067
Estado Florida
Ciudad South florida
Full-time
Salario USD TBD TBD
Fuente ChenMed
Showed 2024-05-14
Fecha 2024-05-15
Fecha tope 2024-07-14
Categoría Etcétera
Crear un currículum vítae

Sr. Financial Analyst

Florida, South florida, 33101 South florida USA

Vacancy caducado!

We’re unique. You should be, too.We’re changing lives every day. For both our patients and our team members. Are you innovative and entrepreneurial minded? Is your work ethic and ambition off the charts? Do you inspire others with your kindness and joy?We’re different than most primary care providers. We’re rapidly expanding and we need great people to join our team.The Senior Finance Analyst is responsible for providing analytical support for the organization and executing some aspects of the Company’s financial planning function and cost management. He/she is also responsible for making financial forecasts, preparing and reviewing financial reports and providing leadership and coaching to Financial Analysts.In alignment with our Finance vision, this position will support the transformation of care for the neediest populations by being committed to business focused self-development, through the generation and use of information to support business leadership in driving great decisions, optimizing performance and ensuring accountability through transparency, actionable insights and education.ESSENTIAL JOB DUTIES/RESPONSIBILITIES:

Forecasting, reporting, and variance analysis across enterprise business units.

Participatesand assistsin the execution of fiscal year financial plan including data capture & updates, and financial modeling.

Managesand updatesfinancial planning models.

OverseesMedical, Clinical, and Operation cost. Highlight risk and opportunities to plan.

Supportsthe market finance directors in drafting action plans when needed.

OverseesSelling, General and Administrative Expenses (SG & A), management of reporting and analysis.

Reconcilesactual headcount vs plan, assist in the approval process of open reqs and new hires. 

Assistsand drive Revenue and SG&A efficiency initiative.

Developsand enhance Revenue and SG&A management reporting.

Identifiesand participatesin revenue upside opportunities, cost cutting initiatives and process efficiencies.

Assistsin developing business level cost metrics to enable business leaders to make informed decisions around FTE management.

Participatesand oversee month end closing process. 

Maintainsmaster files of the company annual plan, and assist in enhancement of management reporting.

Supportsmarket finance directors by providing monthly/ quarterly reports and running ad-hoc reports as needed.  

Supervisesand coach financial analysts on a regular basis. Ensure analyst have the proper training and knowledge to succeed in their duties

Assistsin Capital project cost development and ongoing cost tracking.

Assistsin identifying, measuring and tracking capital investment benefits.

Performs other duties as assigned and modified at manager’s discretion.

KNOWLEDGE, SKILL AND ABILITIES:

Ability to effectively support/train and perform transactional based finance and accounting transactions.

Strong leadership andproblem-solvingskills.

Solid understanding of financial statement analysis, statistical analysis, corporate finance and financial modeling, required.

Ability to use good judgment, understand complex business situations, work with ambiguity, be a creative thinker, execute strong communication skills, be a self-starter, and have attention to detail.

Ability to use discretion under a variety of circumstances and when using confidential information.

Strong financial modeling and presentation skills.

Ability to work on multiple projects simultaneously and meet tie deadlines (nights and weekends may be required)

Proficient in Microsoft Office Suite products including Word, Excel, PowerPoint, Outlook, and database software

Ability and willingness to travel locally, regionally, and nationwide up to20% of the time

Spoken and written fluency in English

This job requires use and exercise of independent judgment

EDUCATION AND EXPERIENCE CRITERIA:

Bachelor’sdegree;experience may substitute for education on a year-for-year basis above the minimum experience required

Bachelor’s degree in Finance, Accounting and/or MBA preferred

Minimum of four(4) years of related experience

Experience in cost accounting and capital investments

Experience in budgeting and financial modeling

Experience coaching other analysts

Experience working with non- financestakeholders(i.e.MDs, Ops people, Sales & Marketing)

We’re ChenMed and we’re transforming healthcare for seniors and changing America’s healthcare for the better. Family-owned and physician-led, our unique approach allows us to improve the health and well-being of the populations we serve. We’re growing rapidly as we seek to rescue more and more seniors from inadequate health care.ChenMed is changing lives for the people we serve and the people we hire. With great compensation, comprehensive benefits, career development and advancement opportunities and so much more, our employees enjoy great work-life balance and opportunities to grow. Join our team who make a difference in people’s lives every single day.Current Employee apply HERE (https://careers.chenmed.com/i/us/en/homerevisited)Current Contingent Worker please see job aid HERE to apply

Vacancy caducado!

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