Senior Financial Analyst

Elara Caring • Dallas, TX

5d

About The Position

At Elara Caring, we have a unique opportunity to play a huge role in the growth of an entire home care industry. Here, each employee has the chance to make a real difference by carrying out our mission every day. Join our elite team of healthcare professionals, providing the Right Care, at the Right Time, in the Right Place. Job Description: Senior Financial Analyst The Senior Financial Analyst to join the Corporate FP&A Team. The work from this role will be used by our leaders to make strategic company decisions. This candidate will also be working with senior leadership.

Requirements

• Requires a Bachelor’s degree in Accounting, Finance, or Economics or closely related field
• 2 years of experience as a Financial Analyst, Accountant or closely related occupation required
• 12 months of experience with financial modeling, variance analysis, and financial reporting; corporate financial planning, reporting, and analysis; FP&A, budgeting and cost analysis to support strategic decisions; using Power BI, Power Query, and Excel (including VBA macros
• This position will be interacting with various departments within the company
• Ability to use operational and financial reporting tools
• Meets all applicable agency policies and procedures related to health screening and required testing.

Responsibilities

• Ensures that all activities performed align with the vision of Elara Caring’s board of directors, executive team, and the leadership of the Finance team.
• Collaborate with senior leadership and service line leaders to track and forecast trends in the business and their impact on the financial statements.
• Provide timely and accurate financial and operating metrics in support of company’s regular financial results meetings, sponsor meetings, and operational reviews.
• Perform business segment reviews by building operational and financial reporting tools to support operations and executive decision making.
• Assist with the annual budget process, monthly reporting, quarterly forecasting processes, variance analysis, and cost-saving.
• Review financial data for accuracy and integrity.
• Prepare spreadsheets and submit reports.
• Promotes Elara Caring’s philosophy, mission statement and administrative policies to ensure quality of care.
• Maintains patient and staff privacy and confidentiality pursuant to HIPAA Privacy Final Rule.
• Performs other duties/projects as assigned.

What This Job Offers

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