At Home Care Hospice · 3 weeks ago
Senior Financial Analyst - Hospice
US-KY-LOUISVILLE
Full-time
Onsite
Mid, Senior Level
3+ years expAt Home Care Hospice is part of BrightSpring Health Services, which provides home- and community-based health solutions. The Senior Financial Analyst will play a crucial role in financial management and reporting for the organization, driving business performance and supporting operational leaders with financial insights and analysis.
Health CareWellness
Responsibilities
Serve as a major finance contributor over an assigned region and/or business line
Help define, and drive all financial analysis and reporting for assigned business
Monitor key performance metrics and recommend action to improve operational performance
Model the optimal financial performance for each agency
Monitor material operating model expenses and deliver insights on improvement
Review staff model, contract labor, productivity, and worked hours to identify staffing needs
Review key revenue and expense activity and accruals during month end close
Ensure all reporting is produced timely and provides valuable information on business trends
Develop projections driven by key operational metrics and present forecasts to senior leadership
Create annual operational budgets for each site/location
Present budgets to leadership within operating segment and to Sr. Leadership
Conduct various analytical initiatives as assigned, including rate/volume variance analyses and operational reporting projects
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