Job Summary
The role involves creating monthly external contract reports and client billing, while also developing budgets, forecasts, financial models, and management reports. The position requires the analysis of variances, trends, and costs, and entails working collaboratively across departments to enhance FP&A processes. Additionally, the candidate will provide ad hoc analyses and assist with the monthly closing and results review processes.
Responsibilities
- Prepare and manage monthly external contract reports and client billing.
- Develop budgets, forecasts, and financial models, along with management reports.
- Analyze variances, trends, and cost metrics.
- Collaborate with various teams to enhance Financial Planning & Analysis (FP&A) processes.
- Provide ad hoc analysis to support business needs.
- Assist in the monthly close and results review activities.
Qualifications
- Bachelor’s degree in finance or accounting is required.
- At least two years of experience in finance or a related field is preferred.
- Proficiency in advanced Excel techniques.
- Strong analytical and communication skills.
- Attention to detail and a proactive work style.
- Experience with healthcare or staffing cost analysis and financial modeling is preferred.
