Analyst 1 Financial

VITAS Healthcare • Miramar, FL

1d

About The Position

The Financial Analyst is responsible for developing and disseminating annual budgets, long range forecasts, projections and margin analysis. Assists in the development of tools used in the planning and analysis process, maintenance, and modification of spreadsheet tools and in the financial evaluation of new acquisition candidates. Assembles monthly reports of key operating statistics from data supplied by each department. Prepares and distributes monthly scoreboard reports. Maintains updates and performs modifications to the TM/1 database.

Requirements

• Two to five years of financial analysis experience.
• Proficiency in Hyperion, Cognos, TM/1 or Q modeling required.
• Previous database management experience required.
• Technical and professional skills in financial analysis.
• Ability to develop financial plans and perform test to ensure financial strength.
• Proficiency in Excel and Access required.

Responsibilities

• Developing and disseminating annual budgets, long range forecasts, projections and margin analysis.
• Assisting in the development of tools used in the planning and analysis process.
• Maintenance and modification of spreadsheet tools.
• Financial evaluation of new acquisition candidates.
• Assembling monthly reports of key operating statistics from data supplied by each department.
• Preparing and distributing monthly scoreboard reports.
• Maintaining updates and performing modifications to the TM/1 database.

What This Job Offers

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