Accounting / Financial Analyst

As a Financial Analyst, you will play a crucial role in supporting the growth and success of our company. Reporting to the Director, Finance, you will have an opportunity to collaborate with C-level leadership and cross-functional teams to drive financial planning and analysis initiatives. This is an exciting opportunity to contribute to the strategic decision-making process and be an integral part of the company's growth that is reshaping the way people view healthcare today.

Responsibilities:

• Conduct in-depth analysis of financial data, including budget vs. actuals for various departments, to identify trends, variances, and opportunities for improvement. 
• Develop and maintain financial models in spreadsheets to forecast future expenses and revenue streams, ensuring accuracy and alignment with business goals.
• Extract and manipulate data from our internal systems to support financial modeling and ad-hoc analysis requests.
• Partner with cross-functional teams (Sales, Operations, Revenue Cycle) to understand their financial needs and provide insights to optimize performance.
• Prepare insightful reports and presentations to communicate complex financial data to both technical and non-technical audiences.
• Support the development and implementation of strategies to achieve financial objectives.
• Participate in monthly financial activities and presentations to management.
• Maintain a strong understanding of Generally Accepted Accounting Principles (GAAP) and best practices in financial analysis.

Qualifications:

• Bachelor's degree in finance, Accounting, or a related field.
• Minimum 2 years of experience in financial analysis.
• Strong analytical skills with the ability to identify patterns, interpret data, and draw meaningful conclusions.
• Proficient in Microsoft Excel, including advanced functions, pivot tables, and financial modeling techniques.
• Working knowledge of SQL for data extraction and manipulation.
• Excellent communication (written and verbal) and presentation skills with the ability to tailor content for different audiences.
• Ability to work independently and manage multiple projects simultaneously while meeting deadlines.