Senior Financial Analyst

Eagle Telemedicine•Atlanta, GA

About The Position

The Senior Financial Analyst prepares the bulk of development of the Annual Budget and Quarterly Forecast submission with management and oversight by the Manager of Financial Reporting & Analysis. In addition, the Senior Financial Analyst will also prepare any ad hoc analysis for Board Reporting, Functional Leader support of department financial metrics and analysis of actuals to budget and forecast. The Senior Financial Analyst will make executive presentations on complex financial trends, propose changes to executive financial leadership, and implement solutions. Senior Financial Analyst coordinates annual budget and quarterly forecast deliverables from functional leaders.

Requirements

Bachelor’s Degree in Accounting or Finance
MBA or CPA required
Consistently meet deliverable deadlines with accuracy and completeness
4-10 years equivalent experience
Experience in financial modeling and expert level MS Excel user
Technical proficiency in windows applications
Business Partnership
Excellent Verbal and Written Communication Skills
Ability to identify analytical trends and implement solutions
Strong attention to detail & ability to manage short-term, mid-term and long-term projections concurrently

Nice To Haves

Drive for Results
Organizational Agility
Excellent multi-tasking skills
Organization and Time Management
Ability to meet multiple deadlines
Getting work done through others
Building effective teams
Managerial Courage
Perseverance

Responsibilities

Preparation of annual budget and quarterly forecast submissions, and coordinate deliverables and timelines with functional leaders
Updating current financial projections between forecast submissions, recommend changes resulting from attrition, new business starts and contract changes
Preparation of monthly financial statement review package from the board with minimal supervision
Manage the Attrition and Liquidity scorecards for finance on a monthly basis
Manage the Monthly Operations Review Meeting, document action items and deliverables, and message to CEO & CFO on recommendations
Explain variances in financial statements vs Forecast and Budget.
Manage the monthly cash forecast and explain fluctuations in trends. Work with Billing to implement action items that improve cash realization and liquidity
Serve as the liaison between Finance and IT during the development and implementations of changes to proprietary system / third-party data.
Collaborate with finance and operations teams to review actuals against forecast and budget for overhead expenses and recommend actions and deliverables.
Maintain monthly analysis of robot times and medical malpractice insurance renewals