Consolidate P&L, Inventory, A/R, Forecast accuracy, Service and capital during month end close; produce monthly reports of activity in a timely manner, ensure data quality, and communicate results in an effective manner.
Performs multiple financial cost analysis functions, including cost allocation setting up cost control systems, collecting data controlling costs and preparing reports that maintain the companys accounting system.
In this position, you will private sector and government clients, including Federal agencies, top-ranking national and regional lenders, leading mortgage services, real estate investment firms, and more.
The Financial Reporting, Senior will manage complex financial reporting projects related to SEC and standalone reporting. The position requires strong attention to detail, advanced problem solving skills, understanding of GAAP, solid verbal and written communication skills, and excellent relationship building skills.
Provides the business units with the needed tools and data to update their forecasts; ensures that estimate data is submitted to ABC in a timely manner; aggregates estimate data to a consolidated level so that impact of changes can be reviewed and analyzed.
The Senior Financial Analyst - Operations is responsible for providing analytical support to the manufacturing, logistics and procurement teams including CAPEX investments, productivity initiatives and any other programs that require a financial investment.
Analyze these reports to determine the appropriate adjustment rates used in calculating Net Patient Revenue for financial reporting. Clinic Forecasting - Coordinate with Regional Directors to complete the monthly forecasting for assigned clinics. This includes revenue, compensation, staffing and operational expense projections.