Essential Job Duties

• To perform this job, an individual must accomplish each essential function satisfactorily, with or without a reasonable accommodation. 


• Create informative, actionable, and repeatable reports that highlight relevant business trends and opportunities for improvement.


• Assist the Director of Planning & Analysis with budget and re-forecast operations / financials of the company.


• Build financial operations dashboards in Power BI to be used by division leadership.


• Improve and maintain design modifications of our financial software package.


• Recommend new controls as necessary.


• Define data collection methods and data models. 


• Maintain user confidence; safeguard operations by protecting confidential information.


• Other ad-hoc analyses or special projects as needed.

Requirements

Advanced Excel and Power BI skills required

Experience with Sage Intacct accounting and/or Vena financial reporting software preferred

Familiarity with labor efficiency metrics preferred

Excellent written and verbal communication skills

Strong project management skills

Ability to function independently and effectively in a self-directed environment

Highly organized, detail-oriented, and demonstrated teamwork skills

Capable of performing detailed financial analysis including financial modeling, profitability analysis, monitoring business issues and impact to bottom line

Successful completion of required training

Qualifications

• Bachelor’s Degree in finance, accounting or other related area.


• 4+ years business experience, with a focus in Finance or Accounting.  Experience with healthcare consolidations and/or partnership accounting.


• Experience with healthcare consolidations and/or partnership accounting.


• Excellent written and verbal communication skills.


• Strong project management skills and an ability to function independently and effectively in a self-directed environment. 


• Highly organized, detail-oriented, a strong work ethic, and demonstrated teamwork skills.