At Home Care Hospice · 1 week ago
Senior Financial Analyst - Hospice
US-KY-LOUISVILLE
Full-time
Onsite
Mid, Senior Level
3+ years expAt Home Care Hospice, part of BrightSpring Health Services, is seeking a Senior Financial Analyst to drive business success while ensuring patients receive compassionate care. The role involves monitoring financial performance, supporting operational leaders, and providing detailed financial analysis and reporting to enhance operational efficiency.
Health CareWellness
Responsibilities
Serve as a major finance contributor over an assigned region and/or business line, key partner to operational leaders by helping to define, and drive all financial analysis and reporting for their assigned business
Drive Business Performance by monitoring key performance metrics and recommending action to improve operational performance across many areas
Modeling of each agency's financials - Model the optimal financial performance for each agency, monitor performance against the model/benchmarks, so that leaders can drive change at the field level where gaps exist
Monthly Core Cost tracking and control - On a weekly and monthly basis, monitor material operating model expenses and deliver insights on where and how to improve
Supports company efforts to drive an environment of fiscal management across every level of the organization and ensure all agencies have the information needed to remain in line with approved operating plans and budgets
Labor Management – On a weekly and monthly basis, review staff model, contract labor, productivity, and worked hours compared to planned hours to identify areas where staffing needs to be addressed
Accounting Close Support - Review key revenue and expense activity and accruals during month end close in order to identify issues and work with accounting team to correct before numbers are finalized
Standardized Reporting - Ensure all reporting is produced timely and provides valuable information to understand current business trends, and utilizes reporting to identify focus areas - addressing with operations and other functions as needed
Forecast – Develop projections, driven by key operational metrics analyzed in partnership with operations partners, and present forecast to senior leadership regularly
Provide flash updates on metrics and corresponding revenue and EBITDA each monthly review cycle
Budget - Create annual operational budgets for each site/location within the assigned business, assessing run rates, growth plans, staffing needs/requests, and regulatory impacts
Present budgets to leadership within operating segment and to Sr. Leadership
Ad hoc analysis / projects - As a valuable resource to a business unit, various analytical initiatives will be assigned
Qualification
Required
Bachelor's degree in Finance, Accounting or Data Science
Three to five years of relevant experience
Ability to use complex reporting processes, systems, and report writing tools
High attention to detail, timeliness, and accuracy
Experience in budgeting, and forecasting
Experience with development of variance and trend financial analysis
Highly proficient in the Microsoft Office Suite applications (Excel and Powerpoint)
Strong analytical and communication skills
Ability to effectively and professionally communicate (verbal and written) with all levels of personnel both internal and external to the company
Knowledge of current industry trends, standards, and practices
Highly self-motivated and directed
Ability to effectively prioritize and execute tasks in a dynamic environment
High degree of sensitivity and discretion in working with confidential information
Must be team oriented
Preferred
CPA/CFA or MBA preferred
Experience with Oracle ERP, Power BI and Workday/Adaptive FP&A software a plus
Company
At Home Care Hospice
AT Home Care is owned and operated by caring individuals with over 40 years of Health Care and Clinical expertise, and is the largest independent home health care agency in Virginia.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase