Sr. Budgeting Analyst

Genesis Administrative Services LLC • Dallas, TX

8d

About The Position

At Genesis Healthcare, we are dedicated to improving the lives we touch through the delivery of high-quality care and exceptional service. As a leading provider in the long-term care industry, we believe in fostering a collaborative, inclusive and supportive work environment where every team member is valued and empowered to make a difference. Whether you're an experienced professional or just starting your career, we offer opportunities for growth, development, and advancement in a range of roles. Join us in our mission to enhance the well-being of our patients and residents while making a meaningful impact in the communities we serve.

Requirements

• Bachelors Degree in Business / Accounting and at least five years of progressive experience in financial accounting,
• Strong computer skills required.

Nice To Haves

• Public accounting experience a plus.

Responsibilities

• Perform monthly analysis of Consolidated Financial Results.
• Prepare and issue the Monthly Internal Financial Report for Senior Management.
• Prepare management's discussion and analysis of financial results for quarterly and annual SEC filings
• Prepare financial statistics for Quarterly and Annual Earnings press releases
• Offer assistance in preparation of Annual Proxy Statement
• Perform quarterly analyses of Managed Accounts and Notes Receivable
• Perform quarterly analysis of the impact of credit balances on accounts receivable reserving model
• Offer audit support for various public filings
• Perform ad-hoc analyses as required by Corporate Controller and C.F.O.
• Assist in preparation of Board of Director's and outside investor financial presentations
• Prepare annual accounts receivable look-back study
• Demonstrates care and compassion to ensure that all internal and external customers consistently receive the highest quality of service
• Shows respect and appreciation to others
• Works with a positive attitude, demonstrating teamwork and enjoyment for the job
• Demonstrates focus and discipline to in doing the best job possible
• Exhibits honesty and integrity in all aspects of the job
• Perform all other duties as requested.

Benefits

• Variable compensation plans
• Tuition, Travel, and Wireless Service Discounts
• Employee Assistance Program to support mental health
• Employee Foundation to financially assist through unforeseen hardships
• Health, Dental, Vision, Company-paid life insurance, 401K, Paid Time Off
• Free 24/7 virtual health care provided by licensed doctors for all Anthem medically-enrolled employees and their immediate family members
• On-Demand Pay Program that allows for instant access to a portion of the money you’ve already earned
• We also offer several voluntary insurances such as:
• Pet Insurance
• Term and Whole Life Insurance
• Short-term Disability
• Hospital Indemnity
• Personal Accident
• Critical Illness
• Cancer Coverage
• Restrictions apply based on collective bargaining agreements, applicable state law and factors such as pay classification, job grade, location, and length of service.

What This Job Offers

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