Financial Planning and Analysis Analyst jobs in United States
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Medix Infusion · 3 days ago

Financial Planning and Analysis Analyst

Medix Infusion is a company focused on implementing financial strategies, and they are seeking a Financial Planning and Analysis Analyst to support their finance team. The role involves building financial models, performing variance analysis, and assisting with the annual planning and budgeting process.

Health CareHospitalMedical

Responsibilities

Build and update financial models in support of current growth strategies and analysis
Assist the Accounting function with month-end close process and comparison of actuals to historical trend and budget
Perform variance analysis, identify trends, and make recommendations for improvements
Support the annual strategic planning and budgeting process as well as the rolling forecast process
Aid in the construction and presentation of various investor and lender materials
Complete other ad-hoc analysis, projects, and duties as assigned

Qualification

Financial modelingExcelVariance analysisCorporate financeData analysisTeam playerAttention to detail

Required

Ability to effectively set priorities, manage multiple tasks and deadlines and produce quality work in a fast-paced environment
Strong attention to accuracy and detail
Strong working knowledge of Excel and financial modeling
Be a team player working with multiple cross functional teams in a collaborative and constructive manner
Ability to analyze and interpret data and make recommendations
Ability to handle sensitive information ethically and responsibly and to protect the confidentiality of business information
Ability to work independently and as part of a team
Bachelor's Degree in finance or accounting
Three to five years of experience in corporate finance, financial planning and analysis, or other related fields REQUIRED

Preferred

FP&A experience at a multi-site business preferred
Expert Excel skills and proficiency in MS Office

Benefits

Dynamic work environment
Opportunities for professional growth
Rewarding career challenges
Competitive compensation

Company

Medix Infusion

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Medix Infusion is a technology-enabled, healthcare platform, highly focused on improving patient care.

Funding

Current Stage
Growth Stage
Total Funding
$35M
Key Investors
Echo Health VenturesLive Oak Bank
2023-01-09Series B· $35M
2023-01-09Debt Financing

Leadership Team

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Gus Avillez
Chief Executive Officer
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Pavlos Pavlidis
President & Chief Operating Officer
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Company data provided by crunchbase