Sr Financial Analyst

Lincare • Clearwater, FL

7d

About The Position

The Sr Financial Analyst is responsible for supporting assigned regions and business units through financial planning, forecasting, reporting, and advanced financial analysis. Serves as the primary finance business partner for Regional Vice Presidents, Area Vice Presidents, and Operations Leadership. Leads monthly forecasting activities, supports annual budgeting, provides recommendations to FP&A leadership, and delivers actionable financial insights that support operational and strategic decision-making within a medical supply and durable medical equipment (DME) environment.

Requirements

• Bachelor's Degree in Finance, Accounting, or related field, Required
• 5-7 years of FP&A, Finance, Accounting, Corporate Finance, or related analytical background, Required
• Advanced Microsoft Excel modeling, required
• Advanced budgeting, forecasting, variance analysis, and financial planning
• build financial models and business cases
• Strong presentation and communication
• Strong analytics and problem-solving
• manage multiple priorities and complex projects
• capital planning, scenario modeling, labor modeling, pricing analysis, and sensitivity analysis

Nice To Haves

• Master's Degree, Preferred
• Healthcare, Medical Supply, DME, Distribution, or Operational Finance background, Preferred
• ERP and financial systems
• Advanced Power BI reporting and dashboard, preferred
• Strong Power Query and SQL, preferred
• mentor junior analysts and review work products
• CPA, CMA, or MBA, preferred

Responsibilities

• Owns financial support responsibilities for assigned regions, functions, or business units
• Leads monthly forecasting processes and prepares consolidated forecast recommendations for FP&A leadership
• Performs complex variance analysis and communicates key drivers impacting financial performance
• Partners with Regional Vice Presidents, Area Vice Presidents, and Operations Leadership to support business performance and decision-making
• Challenges operational assumptions and recommends actions to improve financial outcomes
• Develops and maintains advanced financial models, forecasting tools, and reporting solutions
• Builds and enhances dashboards, reports, and analytical frameworks used by Finance and Operations leadership
• Performs pricing, productivity, labor, scenario, and sensitivity analyses
• Supports capital planning activities and evaluates financial impacts of operational investments
• Prepares and presents financial results and recommendations to Regional Vice Presidents and leadership teams
• Represents Finance in leadership review meetings and operational discussions
• Identifies opportunities for process improvements, automation, and reporting efficiencies
• Reviews work products of Financial Analysts and provides guidance and mentoring as appropriate
• Leads special projects and cross-functional initiatives without direct supervisory responsibility
• Coordinates planning activities across multiple analysts when assigned

Benefits

• ongoing training and advancement opportunities
• comprehensive medical, dental, and vision coverage
• paid time off
• retirement savings
• tuition reimbursement
• generous employee referral program
• wide array of employee discounts

What This Job Offers

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