Financial Analyst Jobs

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Financial Analyst

AdaptHealth•Conshohocken, PA

About The Position

The Financial Analyst supports the Director, Financial Planning & Analysis in developing and implementing the annual budget, monthly forecasts, strategic plan, and analysis and reporting of monthly operating results. The role works closely with department managers to monitor budgets and analyze results, and provides analytical support to business partners to help improve operating performance. The position supports monthly closing, forecasting, reporting and analysis, the annual operating plan, and strategic planning. It analyzes the P&L, balance sheet, and cash flow statements; explains variances; and prepares accurate, timely, and understandable management reporting, including margin analysis and cost-center spending analysis. The Financial Analyst also serves as a finance liaison for AdaptHealth departments, advises on procedures, supports reporting and process enhancements and systems transitions, and provides ad hoc analysis and special-project support.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, or a health care-related field.
  • Two years of experience in corporate finance, regardless of industry, or finance experience in health care or HME.
  • Strong decision-making skills.
  • Strong financial modeling capabilities.
  • Demonstrated ability to present complex financial information at the executive and board-of-directors level.
  • Strong analytical and problem-solving skills with attention to detail.
  • Ability to prioritize and manage multiple projects.
  • Mental alertness and ability to handle confidential information appropriately.
  • Strong verbal and written communication skills.
  • Expert-level Excel skills, including pivot tables and advanced formulas.
  • Proficient computer skills and knowledge of Microsoft Office.
  • Ability to learn new technologies and technical aptitude to understand data flows through systems and interactions between systems.
  • Exact job experience is considered experience performing any of the listed tasks in a Medicare-certified HME environment that routinely bills insurance.

Nice To Haves

  • MBA preferred.

Responsibilities

  • Analyze business and financial data.
  • Create financial models to support organizational decision-making.
  • Develop financial plans and reports for organizational leaders.
  • Analyze industry trends and make recommendations based on them.
  • Evaluate capital expenditures and depreciation.
  • Analyze processes targeted by senior management and identify opportunities for improvement.
  • Support monthly closing, forecasting, reporting, and analysis, as well as the annual operating plan and strategic plan processes.
  • Perform variance analysis and determine the causes of changes across the P&L, balance sheet, and cash flow statements.
  • Prepare meaningful, accurate, insightful, and timely management reporting in an understandable format.
  • Perform margin analysis and analyze cost-center spending and variances for assigned business units and supporting teams.
  • Serve as a liaison between Finance and AdaptHealth departments on finance-related issues.
  • Provide procedural advice and solutions.
  • Help improve financial reporting and analysis, policies, procedures, documentation, and systems transitions and requirements.
  • Provide ad hoc analytical support and perform special projects as needed.
  • Compile and distribute reports on application utilization and adoption.
  • Analyze large amounts of data and develop reports that clearly communicate results to leadership.

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