Apply on Employer Site

BrightSpring Health Services · 2 days ago

Senior Financial Analyst - Hospice

Louisville, KY

Full-time

Onsite

Mid, Senior Level

3+ years exp

BrightSpring Health Services is focused on providing compassionate care to patients while driving business success. The Senior Financial Analyst will play a critical role in financial management strategies, partnering with operational leaders to drive financial analysis and reporting for their assigned business line.

Health CarePersonal HealthPharmaceutical

Responsibilities

The Senior Financial Analyst will serve as a major finance contributor over an assigned region and/or business line, will be a key partner to operational leaders by helping to define, and drive all financial analysis and reporting for their assigned business

Drive Business Performance: More than reporting the numbers, the Sr. Financial Analyst is responsible for monitoring key performance metrics and recommending action to improve operational performance across many areas. Specifically:

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 - To support their businesses, 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. These include rate/volume variance analyses, wage increase valuation, proforma development for new business, union negotiation analysis and other operational reporting projects that may arise

Qualification

Financial AnalysisBudgetingForecastingMicrosoft ExcelOracle ERPPower BIWorkday/Adaptive FP&AAnalytical SkillsAttention to DetailCommunication SkillsTeam Oriented