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Aria Care Partners · 3 hours ago

Senior Financial Analyst

United States

Full-time

Remote

Mid, Senior Level

2+ years exp

Aria Care Partners is the national leader in providing onsite dental, vision, hearing, and podiatry care to over 3500 long-term care and skilled nursing facilities across 25 states. The Senior Financial Analyst will provide strategic guidance to Aria’s Clinical Operations and support the Finance team in various financial modeling, reporting, and process improvement initiatives.

Health CareHospitalWellness

Responsibilities

Be a trusted business partner in the areas of Dental, Vision, Audiology, and Podiatry Operations. Be the strategic right hand for Clinical Leadership, including the Chief Clinical Officer, Chief Medical Officers, and Directors of Clinical Operations. Translate financial performance, KPIs, and detailed analysis into actionable insights and recommendations

Own Cost of Revenue within the financial model, including in the annual budget process, periodic reforecasts, and the long-range plan

Own, improve upon, and create insightful analysis on financial performance, key performance indicators, and trends to support decision-making. Examples include clinic day efficiency, provider productivity, state-level breakdowns, evaluating patients’ access to care, home satisfaction monitoring, and billing & reimbursement analysis

Support the VP Finance & CFO in the creation of monthly/quarterly reporting materials and presentations to the executive team and board of directors

Proactively improve upon or create new processes that reduce manual effort & improve the efficiency of the finance function. Collaborate with Analytics, Systems, and Clinical teams to enhance the value of technology, especially Salesforce, NextGen EMR, and PowerBI

Qualification

Financial modelingBudgetingForecastingFinancial reportingMicrosoft ExcelSalesforcePowerBITeam-building skillsAnalytical skillsLeadership skillsInterpersonal skillsProblem solvingAttention to detail

Required

Bachelor's degree in finance, accounting, business administration, or a related field

2-5 years of relevant experience (FP&A, strategic finance, investment banking, private equity, strategy, consulting), with a record of achievement & ownership

Expertise in financial modeling, budgeting, forecasting, and financial reporting

Advanced skills and experience using Microsoft Excel & PowerPoint

Experience in leveraging technology & systems, with a preference for Salesforce, NextGen, PowerBI, and Intacct

Ability to communicate complex financial concepts to non-finance stakeholders

Excellent leadership, interpersonal, and team-building skills

Problem solving skills - strong analytical and critical thinking skills to identify problems and develop innovative solutions

Planning/organizing - the ability to manage multiple tasks to ensure that assignments are completed in a timely and productive manner

Quality control/Attention to detail - demonstrates accuracy and thoroughness; monitors own work to ensure quality and applies feedback to improve performance