Senior Financial Analyst

Professional Physical Therapy • Melville, NY

29d • Hybrid

About The Position

Under the supervision of the Director of FP&A, the Senior Financial Analyst will oversee 2 Financial Analysts and assist in the consolidating and analyzing of financial and operational data to provide insight and recommendations to improve financial performance. The Senior Financial Analyst creates models, summaries and reports to provide insight on current operations as well as risks and opportunities to the company.

Requirements

• 4 to 6 years of finance or accounting experience is required
• Must have SQL experience
• Proven ability to lead and mentor a team
• Strong fluency in Excel formulas and functions
• Financial modelling skills are required
• Bachelor’s Degree in Accounting, Finance, or Economics is required
• Strong analytical & data gathering skills
• Proven ability to learn new technologies including budgeting software, business intelligence tool, etc.
• Ability to streamline functions and passion to learn and grow
• Embraces diversity within the work environment and consistently deals with internal and external customers in a friendly and respectful manner; Supports teamwork and cooperation with work partners in daily activities

Nice To Haves

• Familiarity with data query/data management tools is preferred (Access, SQL, Business Objects)

Responsibilities

• Collaborates with other Finance team members and staff at Professional to produce accurate and effective analytics
• Updates, maintains & optimizes financial models including cash flow forecasting, revenue recognition, operational KPIs, etc.
• Perform financial forecasting, reporting and operational metric tracking
• Create analytical models for decision support
• Create, maintain & optimize reporting within multiple BI systems
• Perform variance analysis and identify trends to budget and past performance to better help Management understand areas of financial risk and opportunity
• Work closely with Accounting to ensure accurate financial reporting
• Assist in the development and execution of the annual operating budget
• Increase productivity by developing automated reporting tools
• Work closely with department leaders as relates to ad hoc requests
• Assist Senior Management & Operators on how to read and interpret financial reports such as P&L statements in order to facilitate sound business decisions

Benefits

• 2 weeks PTO
• Sick time in accordance with state and local requirements
• 6 major holidays
• Company-matched 401(k)
• Pre-tax transit and parking benefits through WageWorks
• MetLife Pet Insurance
• Exclusive savings through PlumBenefits and LifeMart
• Unmatched paid time off that includes Vacation, Sick, and Personal days!
• 401k Matching
• Comprehensive health benefits (medical, dental, vision)

What This Job Offers

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