Financial Analyst

Summary

FinThrive is a company advancing the healthcare economy through healthcare revenue management. The Financial Analyst will support planning, forecasting, budgeting, reporting, financial modeling, variance analysis, and cross-functional process improvement to inform business decisions and help the organization scale.

Responsibilities

• Consolidate and support all planning and reporting processes, including monthly forecasts, annual budgets, and a multi-year outlook
• Interact and communicate with senior management regarding risks & opportunities, and drivers of forecast variances
• Provide key business insights which facilitate timely and informed decision-making
• Partner with the company’s business leaders in assessing and communicating business performance, trends, and strategic trade-offs
• Develop budget vs. actual and forecast vs. actual reporting that is timely and supports key decision-makers
• Collaborate with accounting during the monthly close process to ensure accuracy of financials and provide detailed variance analyses
• Drive process improvement activities designed to improve performance through evaluating new store openings, and new concepts
• Support quarterly financial reporting in conjunction with board and investor requirements
• Creates and analyzes financial reporting and KPIs, as requested
• Structure, build, and maintain financial and decision-making models to develop meaningful insights and actionable recommendations
• Identify and drive cross-functional initiatives to improve processes, systems, and automation to help the business scale

Skills

• Bachelor's degree - Finance, Economics, Mathematics, a related field, or equivalent practical experience with a minimum of 2-5 years of experience
• Advanced Excel and PowerPoint skills required
• Detail-oriented and ability to produce work with a high degree of accuracy
• Superb analytical/quantitative and communication skills
• Ownership mentality and demonstrated ability to independently drive projects to completion, with high attention to detail
• Demonstrated problem solving ability using statistical analysis or large data sets
• A thoughtful collaborator, and great listener, keenly focused on understanding business challenges, building strong relationships, and driving even stronger outcomes
• An excellent communicator capable of translating complex, nuanced, or detailed analysis into clear, actionable summaries or recommendations
• Comfortable in ambiguity, thrive through change, are highly adaptable, and can create clarity and focus in a dynamic environment
• Ability to meet strict deadlines and work under pressure
• Builder mentality - identifies problems quickly and is eager to build solutions from scratch, not just improve on others work
• Tableau/Power BI/Other Business Intelligence tool skills a plus, SQL knowledge a plus

Qualifications

Must Haves

• Bachelor's degree - Finance, Economics, Mathematics, a related field, or equivalent practical experience with a minimum of 2-5 years of experience
• Advanced Excel and PowerPoint skills required
• Detail-oriented and ability to produce work with a high degree of accuracy
• Superb analytical/quantitative and communication skills
• Ownership mentality and demonstrated ability to independently drive projects to completion, with high attention to detail
• Demonstrated problem solving ability using statistical analysis or large data sets
• A thoughtful collaborator, and great listener, keenly focused on understanding business challenges, building strong relationships, and driving even stronger outcomes
• An excellent communicator capable of translating complex, nuanced, or detailed analysis into clear, actionable summaries or recommendations
• Comfortable in ambiguity, thrive through change, are highly adaptable, and can create clarity and focus in a dynamic environment
• Ability to meet strict deadlines and work under pressure
• Builder mentality - identifies problems quickly and is eager to build solutions from scratch, not just improve on others work

Nice to Haves

• Tableau/Power BI/Other Business Intelligence tool skills a plus, SQL knowledge a plus