Senior Financial Analyst

Full-time - Mid Level

Alpharetta, GA

Administrative and Support Services

About the position

LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, "to substitute for." When hospitals are understaffed, they rely on us to find them the right temporary physicians to fill in when needed. Every associate at LocumTenens.com plays a role in getting patients seen, no matter what they studied in school or what their role is here. Located in Alpharetta, GA, we boast a state-of-the-art campus featuring world-class amenities. There's nothing ordinary about a typical day here. We are a Jackson Healthcare company and we are now the second largest healthcare staffing company in the U.S., serving more than 7 million patients in over 1,400 healthcare facilities. The Senior Financial Analyst analyzes relationships and trends of financial activity, develops and maintains divisional budgets and forecasts, and researches and answers questions regarding KPIs that drive financial performance. Additionally, the Senior Financial Analyst provides end to end dedicated support to functional areas in understanding financial results and developing plans and forecasts through comprehensive analysis.

Responsibilities

• Identifies trends, variances, and key issues and provides recommendations for adjustments.
• Assembles and tracks monthly business trends by incorporating deliverables: including variance analysis of financial results and key performance indicators.
• Demonstrates a deep understanding of critical business issues, business drivers, and opportunities within the divisions.
• Lead financial planning and budgeting for divisions and cost centers.
• Provide support and guidance for the Financial Analyst to improve their skills and financial acumen.
• Hold divisions financial meetings to review performance and make recommendations.
• Performs profitability analysis and develops recommendations to address performance issues.
• Performs monthly analysis of performance and highlights drivers of variances versus budget and forecast.
• Conducts and documents moderate to complex financial and ad hoc analysis projects.
• Develop and maintain advanced financial models to support strategic decision-making, forecasting, and budgeting processes.
• Effectively communicate complex financial insights to business partners through clear reports and presentations.

Requirements

• Bachelor's degree in accounting or finance; MBA preferred.
• 4+ years of financial analysis experience, preferably in the staffing industry.
• Ability to adhere to and exhibit the Company Values at all times.
• Working knowledge of Microsoft Word, PowerPoint, Outlook, and Teams.
• Advanced knowledge of Microsoft Excel (tables, pivots, functions, macros, data model).
• Working knowledge of DOMO and Salesforce.
• Strong analytical skills in reviewing trend data and exception recognition.
• Excellent financial modeling skills.
• Ability to effectively manage multiple competing priorities in a fast-paced environment.
• Excellent communication skills - both oral and written.
• Ability to build strong business relationships at all levels.
• Strong interpersonal skills.
• Strong attention to detail.
• Strong organizational and time management skills.
• Ability to work independently and collaboratively.
• Solid critical thinking and creative problem-solving skills.
• Ability to consistently meet goals, commitments, and deadlines.
• Ability to work with sensitive information and maintain confidentiality.

Benefits

• Company-paid benefits (Basic Life and AD&D, Short and Long-Term Disability, Employee Assistance Program, Compass Health Advocate and Transitions).
• Healthcare benefit options (Value Plan, High Deductible Plan with HSA, Healthcare FSA, Dependent Care FSA, Prepaid Legal Services, 529 Savings Plan, Pet Insurance).
• Paid maternity and paternity leave.
• Company sponsored 401k plan with company matching.
• PTO that accrues at a rate of 15 days/year for 1st year and continues to increase with tenure.
• Tuition reimbursement for continuing education.
• An opportunity to work at a state-of-the-art facility in Alpharetta which features an on-site daycare and cafeteria, world-class fitness center and wellness clinic.