Financial Analyst - Hybrid (US Only)

Alliance Residential Company • Grand Rapids, MI

10d • Hybrid

About The Position

Alliance Physical Therapy Group, a national therapy provider, is seeking a Financial Analyst to support its financial close processes, forecasting, budgeting, reporting, cash management, and business performance analysis. The Analyst will generate standard weekly, monthly, and ad hoc reports for the management team to improve understanding of business performance drivers. Reporting to the Finance Manager, the Analyst will translate reporting into actionable plans for favorable outcomes. This is a hybrid role based in Grand Rapids, MI, open to US applicants only who are in-state or within commutable distance.

Requirements

• Bachelor’s Degree in Finance or Accounting with a minimum of 2 years of relevant work experience required.
• Expert Excel user.
• A "self-starter" mentality and proactive approach to propose and implement improvements.
• A ‘hands on’ work style, comfortable with the detail without losing the big picture. Able to move seamlessly between tactical and strategic issues as required.
• Ability to meet tight deadlines, handle a demanding and fluctuating workload and at the same time provide accurate and reliable data.
• Demonstrate thoroughness and attention to detail with a steadiness under pressure.
• Solid communication and presentation skills. Comfortable to deal with senior management on a regular basis.

Nice To Haves

• Advanced degree is a plus.
• Experience with MS Great Plains or MS Dynamics is preferrable.
• Experience with BI tools (Solver, Tableau, Power BI, etc,) is a plus.

Responsibilities

• Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans; including Cash, Productivity, Margin, Growth, Optimization, Efficiency, Proforma and detailed Variance analysis.
• Analyze financial results against budget, forecast, and prior-year performance; make recommendations and provide insights.
• Identify key business drivers and provide recommendations to improve financial performance; partner with operating teams on analysis and take an ownership point of view.
• Produce monthly and ad hoc reports for field and board consumption at the direction of Finance Manager & Controller.
• Support month-end and quarter-end reporting processes; assist in reconciliations, M&A close processes, flux analysis, complicated reserve and financial estimates.
• Conduct financial due diligence and build financial models to support the company’s M&A activity.
• Partner with cross functional teams.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level