Schedule: Full time
Shift: Day (United States of America)
Address: 893 HOPE WAY
City: ALTAMONTE SPRINGS
State: Florida
Postal Code: 32714
Job Description: - Prepares monthly business unit, department, and consolidated financial statements.
- Maintains hierarchies to ensure reporting consistency.
- Provides financial and analytical support to internal customers.
- Reviews and analyzes actuals versus budget to identify variances.
- Supports the development, implementation, and maintenance of internal financial reporting packages.
- Utilizes Power BI and Smart Sheets for financial reporting.
- Identifies and leads process improvement initiatives.
- Translates business strategies, initiatives, and projects into effective financial modeling.
- Supports the design, development, and maintenance of ongoing metrics, reports, data mining, analyses, dashboards, and presentations.
- Prepares and analyzes financial guidelines to support budgeting and forecasting.
- Develops and implements financial planning schedules and procedures.
- Reviews and analyzes budgets, making recommendations to management.
- Performs other duties as assigned.
Knowledge, Skills, and Abilities: - Ability to work in a fast-paced unstructured environment; excellent financial skills; expertise with financial reporting and analysis including balance sheets, profit and loss, return on asset and investment, metrics and measurements, etc. [Required]
- Strong Excel skills including pivot tables. [Required]
- Strong communication (oral and written), interpersonal, and organizational skills required. Must demonstrate ability to successfully interact effectively with all levels in the organization. [Required]
- High level of initiative and critical thinking to formulate business issues into analytical problems and devise actionable solutions. [Required]
- Ability to work cross functionally and support multiple senior level internal clients. [Required]
- Comfortable working with large volumes of data and diligence when managing detail. [Required]
- Time management and ability to complete work under tight deadlines [Required]
- Knowledge and application of statistical analyses including financial variance and statistical significance [Preferred]
Education: - Bachelor's [Required]
- Master's [Preferred]
Field of Study: - in related field such as business, health care, engineering, information systems, or mathematics discipline
Work Experience: - 3+ experience in a healthcare organization [Preferred]
- 5+ experience in a related analytic position, [Preferred]
- 5+ relevant work experience in accounting, financial forecasting, reporting, and analysis [Required]
- Experience in Construction accounting and/or public accounting [Preferred]
Additional Information: - Graduate certificate in business analytics, business intelligence or data science [Preferred]
Location: - Hybrid Schedule - Altamonte Springs, FL
Job Posting End Date: Physical Requirements: (Please click the link below to view work requirements)
Physical Requirements - https://tinyurl.com/23km2677
Pay Range:$66,830.40 - $124,300.80
Background Screening Requirement (Florida Law) Certain positions are subject to
Florida Level 2 background screening, including fingerprinting, as required by state law.
Applicants may review general information about Florida's background screening requirements at the
Florida Care Provider Background Screening Clearinghouse:
https://info.flclearinghouse.com/
