Financial Analyst

The Legacy Link Inc•Oakwood, GA

12d•Hybrid

About The Position

The Financial Analyst supports the organization’s financial operations, primarily focusing on provider reimbursement, reconciliations, and financial reporting, while contributing to accounting activities, budgeting and forecasting, and other finance operations. The position coordinates provider reimbursement processing, reconciliations, financial reporting, and related financial data analysis. It also assists with requisitions, audits, month-end and year-end close, and routine accounting functions. Working closely with the Finance Manager, the analyst maintains accurate financial records, resolves discrepancies, helps strengthen financial processes and internal controls, and supports stewardship of organizational resources.

Requirements

At least two years of experience in accounting, finance, bookkeeping, reimbursement, or financial operations.
Knowledge of bookkeeping and basic accounting principles.
Strong financial data management and recordkeeping skills, with accuracy and attention to detail.
Strong analytical and quantitative skills, including reconciling financial information, analyzing variances, and identifying discrepancies.
Proficiency with Microsoft Excel and financial or accounting software.
Excellent written and verbal communication skills.
Strong organizational, problem-solving, and time-management skills.
Ability to prioritize multiple tasks, meet deadlines, and maintain confidentiality.
Ability to work effectively independently and collaboratively.
Valid State Driver’s License.

Nice To Haves

Associate degree in Business Administration or a related field; equivalent education and relevant work experience will be considered.
Experience with financial reconciliations, transaction processing, and financial recordkeeping.
Experience supporting budgeting and forecasting, audits, or month-end and year-end close.
Nonprofit experience, particularly in health, human services, or community-based organizations.

Responsibilities

Coordinate provider reimbursement processing from documentation through reconciliation and reporting, ensuring accuracy, completeness, and timeliness.
Reconcile provider reimbursement revenues and expenses, investigate discrepancies, and coordinate resolution with staff and providers.
Maintain reimbursement records and process financial transactions in the organization’s financial system.
Prepare and maintain reimbursement, financial, and operational reports for financial oversight, analysis, and decision-making.
Process and support finance requisitions, including documentation, timely processing, and accurate tracking.
Support month-end and year-end close, including account reconciliations and preparation of supporting documentation.
Support provider reimbursement budgeting and forecasting by monitoring activity, analyzing variances, and maintaining projections.
Support internal and external audits by gathering documentation, preparing schedules, researching transactions, and responding to information requests.
Provide backup for Accounting Clerk functions, including transaction processing, account reconciliations, and other routine accounting activities as needed.
Identify opportunities to improve financial and reimbursement processes, internal controls, accuracy, and efficiency.
Support special projects, financial analysis and reporting, and other initiatives assigned by the Finance Manager.
Maintain the confidentiality, accuracy, and integrity of financial information and records in accordance with organizational policies and applicable requirements.