Sr. Healthcare FP&A Financial Analyst (Remote USA)

$80,300 - $128,500/Yr

Homebase Medical - Nashville, TN

Full-time - Mid Level

Remote - Nashville, TN

About the position

The Sr. Healthcare FP&A Financial Analyst at Homebase Medical plays a crucial role in providing analytical support for budgeting and forecasting processes. This position involves complex financial analyses, including reconciliations and variance analysis, to ensure accurate financial reporting and support the operational needs of the organization. The analyst will work closely with budget owners and finance leads to enhance financial processes and contribute to the overall mission of improving the quality of life for homebound older adults.

Responsibilities

• Mine, collect, and analyze relevant data to support the corporate budgeting and forecasting processes.
• Create and maintain financial models for specific areas as required.
• Conduct ongoing analysis required to achieve the quarterly administrative reforecast.
• Knowledgeable of all P&L and Balance Sheet activities for the care delivery companies, including grants accounting, healthcare revenues, medical expenses, SG&A expenses, cash & cash equivalents, healthcare receivables and payables, fixed assets, accrued liabilities and equity.
• Identify, propose, and execute improvements for the current processes and/or controls for the care delivery companies.
• Develop strong working relationships with finance leads and business owners of the operational areas of the company.
• Support the annual budget process by leading and preparing the budget related to Operational Administrative expenses, allocations, and capital expenditures.
• Communicate with budget owners to review monthly results, offer explanations regarding variances, and troubleshoot issues.
• Provide business leaders with variance explanations during month-end close process through conducting data analyses and summarizing monthly financial results into key metrics report decks.
• Identify and implement opportunities for process improvement and forecasting accuracy.
• Perform ad hoc analysis as required.
• Contribute to team effort by accomplishing related results as needed.
• Actively support the achievement of Homebase's Vision and Goals.

Requirements

• Bachelor's degree in accounting, Finance, or related field, required.
• 5+ years of relevant experience in Corporate Finance and/or Accounting.
• Healthcare experience strongly preferred.
• Demonstrated experience with healthcare analytics.
• Advanced knowledge of financial modeling.
• Advanced Excel skills.
• Strong analytical abilities.
• Strong verbal and written communication skills.
• Ability to deliver presentations to small groups.
• Ability to work under tight deadlines, manage multiple responsibilities and work independently with minimal supervision.
• Proficient in MS Office.

Nice-to-haves

• MBA, preferred.
• CPA/CA, CFA or CMA or progress towards attaining one of these designations is preferred.
• Power BI experience a strong plus.

Benefits

• Medical, Dental and Vision insurance
• Generous PTO
• Work-life balance
• 401k w/ 5% Safe Harbor Contribution
• Employee hardship fund
• And much more!