Financial Planning & Analytics Analyst

Rotech Healthcare Inc.•Orlando, FL

About The Position

Rotech Healthcare Inc. is seeking a Financial Planning & Analytics Analyst to provide decision support to Senior Management by helping develop and communicate the financial impact of business decisions and improve business efficiency. The role assists with internal and external reporting matters, including formal and informal reporting. The analyst supports planning, forecasting, financial statement analysis, KPI reporting, profitability analysis, and financial decision-making across the company.

Requirements

Bachelor’s degree in Accounting or Finance.
Three years of previous finance or accounting experience.
Ability to meet tight deadlines.
Ability to accurately perform mathematical calculations.
Ability to communicate effectively in English, orally and in writing.
Ability to interpret verbal, non-verbal, written, listening, and visual communications.
Ability to maintain confidentiality, discretion, and caution when handling sensitive information.
Ability to multitask while maintaining attention to detail.
Self-motivation, organization, time-management, and deductive problem-solving skills.
Ability to work independently and as part of a team.

Nice To Haves

Detail-oriented, with strong planning, organizational, and analytical skills.
Strong computer skills, with advanced knowledge of Excel, Access, and COGNOS.
Strong knowledge of GAAP and cash flow, and understanding of accounting systems and processes.
CPA is a plus.
Proficiency with Excel, Access, Lawson, and other reporting systems.

Responsibilities

Assist with preparation of the corporate annual operating plan and distribution of monthly results against the plan; help department leaders understand results and variances.
Assist with analysis supporting the company’s financial statements for review by the external audit firm.
Assist with providing data for cash flow forecasts for the company’s treasury function.
Assist with developing and reporting company-, regional-, and location-level forecasts, and help bridge variances between forecast, actual, and budget.
Assist with developing and reporting KPIs and business drivers to identify cost savings and revenue opportunities.
Develop financial models to evaluate business profitability cases and alternatives, focusing on contract and product profitability.
Use system and reporting tools to provide meaningful analyses.
Prepare ad hoc reports and analyses, and lead special projects.
Prepare and present key financial performance reporting weekly and monthly using available systems.
Provide financial and analytical support to Senior Management for decision-making.
Perform other duties as assigned.

Benefits

Generous paid time off and paid holidays.
Overtime pay for non-exempt positions, as applicable.
Commission for Account Executives.
Bonus and incentive opportunities.
Fixed and variable car reimbursement for Area Managers and Account Executives.
Car, mileage, and telephone reimbursement, as applicable.
Employee discount and recognition programs.
Employee Assistance Program (EAP).
401(k), HSA, and FSA/Dependent Care FSA.
Medical, prescription, dental, and vision coverage.
Life insurance, disability, accidental death, identity protection, and legal services.
Meru Health mental health and Mercer SmartConnect Medicare programs.
Livongo Diabetes and High Blood Pressure programs.
Healthcare Bluebook and RX Savings Solutions programs.
Hepatitis B and TB vaccinations.