MBI Industrial Medicine · 6 hours ago
Sr. Financial Analyst
Phoenix, AZ
Full-time
Onsite
Mid, Senior Level
3+ years expMBI Industrial Medicine is seeking a Sr. Financial Analyst to assist the Vice President and Chief Financial Officer in financial planning and analysis. The role involves supporting financial reporting, budgeting, forecasting, and collaborating with cross-functional teams to drive growth and profitability.
Hospital & Health Care
Responsibilities
Support the Company’s monthly, quarterly, annual and ad hoc financial reporting, including maintaining financial models for financial statements, revenue recognition, cashflow forecasting, comparison to plan and previous periods, variance analysis, key performance indicators (“KPIs”) and other key functions
Support development of Board and lender packages, including providing financial analysis and commentary
Create and manage Company’s operational and financial budget and forecast models, which are used to set company-wide targets and make strategic business decisions
Support revenue cycle leadership with billing and collections data analysis, department performance management, and revenue cycle key performance indicators
Develop, optimize and standardize FP&A processes, including coordination of automation opportunities and sharing of best practices
Develop a deep understanding of the occupational healthcare business and identify key business levers, establish cause & effect, perform analyses, and communicate key findings to stakeholders
Participates in the company’s long-term and short-term financial planning processes; makes recommendations, analyzes deficiencies, and prepares reports as needed
Prepares regular and timely performance reporting for senior management and Company at large so that all are aligned around areas of opportunity and achievement
Works with company’s department leaders and staff to develop plans to improve financial operations and quantify impact of improvement projects
Partner with sales leadership, revenue cycle leaders, and executive management to design pricing and contracting framework and models
Assists department leaders in planning, including organizational goal achievement, budgeting, facilities, equipment, supplies, utilization and statistical/financial reporting
Responsible for preparing revenue, cost and service line analysis as well as pro forma development as needed
Assists with special projects assigned by VP, Finance or CFO as required
Performs other related duties as assigned by management
Qualification
Required
Bachelor's degree (B.A.) or equivalent
Three to Five Years related experience and/or training; healthcare industry experience required
Working knowledge of forecasting and financial reports
Experience building integrated 3-statement financial models (income statement, balance sheet, cash flow)
Demonstrated ability to interpret economic conditions and healthcare industry trends to anticipate the impact on the organization
Basic competence in duties and tasks of supervised employees
Highly skilled in data collection, data analysis, and evaluation. Experience manipulating and analyzing large data sets
Ability to work with all levels of management and across the organization
Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow
Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm
Proven leadership and business acumen skills
Demonstrated ability to supervise and motivate subordinates and influence peers and leaders
Commitment to excellence and high standards
Excellent written and verbal communication skills
Proficient in Microsoft Office Suite, ADP, Sage/ Intacct , and related or equivalent software programs
Company
MBI Industrial Medicine
Founded in 1982, MBI operates 31 clinics across Arizona, California, Colorado and Nevada.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Karem Colindres, D.O.
Corporate Medical Director (CMO - Arizona)
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