200+ applicants

Company

Original Job Post

Apria · 2 days ago

Senior Financial Analyst

Mechanicsville, VA

Full-time

Remote

Senior Level

5+ years exp

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Health Care

Insider Connection @Apria

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Responsibilities

Primary financial and business partner support for Patient Direct CIO

Budget and Forecast preparation and variance analysis of the IT department

Monthly expense reconciliation process and variance explanations with FP&A

Annual budgeting procedures, including building up a zero-based bottom’s up budget for two business entities

Prepare ongoing forecasting projections and suggest improvements for the process and results

Involvement with IT procurement, understanding financials and working with the team to build business cases and investment requests

Provides ideas for optimization

Prepares regular and ad hoc reports to provide transparency to the internal stakeholders

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Advanced excelTm1Cognos biCognos tm1Hyperion essbaseFinancial conceptsMathematical capabilitiesFinancial modelingPowerpointIssue resolutionBudgetingForecastingMs office proficiencyBilingual in englishMathematical proficiencyProblem-solvingCommunicationProcess improvementStrategic thinkingAnalytical thinkingAttention to detailTeamworkIndependenceBusiness IntelligenceHyperionCognosPower BIHealthcare

Required

BS/BA in Finance, Economics or Accounting required

Advanced Excel Skills required

5+ years overall experience with business, finance, or analytics-focused environment; experience with TM1

Cognos BI, Cognos TM1, Hyperion Essbase or comparable experience required

Understanding of Financial concepts including Income Statement structure, P&L terminology, and basic financial calculations. Strong mathematical capabilities. Strong Excel skills, especially the ability to work with complex formulas

Superior problem-solving skills

Strong data analysis skills required. Superior financial modeling, Excel and PowerPoint skills required

Ability to tear apart a complex problem, understand what is going on, put it all back together and ultimately communicate succinctly with senior leadership

Ability to communicate and work cross-functionally with all areas of Finance

An eye for continual process improvement

Ability to see the big picture and see things from a strategic perspective

Ability to present information, analysis and financial data in a clear, concise manner to non-financial managers and senior leadership

Demonstrated history of identifying and resolving a wide range of issues in imaginative and practical ways, as well as exercising good judgment in selecting methods and techniques to obtain solutions

Demonstrated strength working cross functionally to drive issue resolution, results driven, problem solver, self-starter

Self-starter with strong organizational skills and attention to detail

Ability to work proactively, independently and in a team environment

High attention to detail with an eagerness to review and analyze data

Ability to handle multiple tasks under tight deadlines

Proficiency with Microsoft Office, including advanced proficiency with MS Excel and preferably MS PowerPoint

Experience with budget/forecast systems (Hyperion, TM1)

English (reading, writing, verbal)

College level mathematical proficiency, with a strong ability to understand, interpret and develop spreadsheet data

Preferred

Experience with Business Intelligence Software (Hyperion, Cognos, Power BI, etc.) preferred

Designation such as MBA, CPA or CMA a plus

Healthcare background a plus

Benefits

Medical, dental, and vision insurance

401(k) with eligibility after 30 days of employment

Employee stock purchase plan

Tuition reimbursement

Development opportunities

Company

Apria

Glassdoor

2.9

Apria is a leading provider of home healthcare equipment and related services across the USA, offering a comprehensive range of products and services for in-home care and delivery of respiratory therapy, obstructive sleep apnea treatment, and negative pressure wound therapy, along with additional equipment and services.

Founded in 1992

Costa Mesa, California, USA

5,001-10,000 employees