Integrity Home Health Care · 3 days ago
Financial Analyst, Operations
Dallas, TX
Full-time
Hybrid
Mid Level
3+ years expIntegrity Home Health Care is seeking a Financial Analyst for Operations to support regional leadership through financial and operational analyses. The role involves conducting variance analysis, reviewing financial statements, and improving operational processes to enhance financial performance.
Hospital & Health Care
Responsibilities
Maintain the highest level of discretion in dealing with sensitive, nonpublic information
Conduct monthly and quarterly business reviews with each region, helping operators identify growth, revenue and cost savings opportunities to drive additional EBIT
Help in project management efforts to build and improve reporting and processes for the financial operations team in an ongoing effort to enhance the impact we make for ops partners
Generate and distribute operational outlier reports, helping identify branches that need additional support
Support Director of Operations Finance in monitoring on-going branch performance through agency-level financial statements, Homecare Homebase dashboards, and other internal database systems
Prepare and present monthly financial and operational reports and analysis
Conduct financial analysis and modeling
Create and complete weekly and monthly reports to be used for executive management review; create reports needed to make the review process smooth and efficient
Build strong relationships within the company; especially with regional and branch leaders
Create and modify budget templates by branch; work with departments to ensure required statistics are provided accurately and timely
Demonstrate qualifications and competencies consistently and reliably
Complete all other duties as assigned
Qualification
Required
Required to have Bachelor's Degree or master's degree in finance, accounting, business, related or analytical field. At least 3 years of equivalent work experience is considered in lieu of degree
Required knowledge and understanding of financial statements and reporting and analytical experience delivering forecasting, budgeting, variance analysis, and data interpretation of business impact and results
Required to have advanced experience using Microsoft Excel, including use of formulas (VLOOKUP, XLOOKUP, SUMIF, etc.) and other advanced formulas, macros, pivot tables, and other advanced features
Ability to manage quickly shifting priorities as business needs change
Oral communication, written communication, fluency in English, active listening
Demonstrated intermediate technology skills. Especially Microsoft office, including Word and Excel
Other than for designated full-time remote positions, minimum of three days in-office attendance is essential to achieve Enhabit objectives, including but not limited to, effective supervision, teamwork, task completion, and other position objectives
Preferred
Preferred previous experience in a home health, hospice or other healthcare setting
Preferred minimum of 2-3 years of previous experience in FP&A, business analytics, or healthcare finance
Preferred previous experience using Hyperion Planning/Essbase/Smart View and Financial Reporting Studio
Preferred previous experience using business intelligence tools, such as Tableau or other visualization tools
Preferred familiarity with project and workflow management philosophies
Benefits
Comprehensive insurance plans - medical, dental, and vision
Generous paid time off – Up to 30 paid days off per year
401k retirement savings plan with match
Basic life insurance at no cost to eligible employees
Employee scholarship program
Promote-from-within philosophy
Company
Integrity Home Health Care
Medicare Certified Home Health Care Agency that accepts Medicare / Medicaid and Commercial Insurances to provide skilled medical services to patients in their home.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase