Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
3+ years in financial analysis, accounting, FP&A, healthcare finance, or public accounting.
Strong understanding of financial statements and GAAP concepts.
Experience in flux and trend analysis in fast-paced environments.
Advanced proficiency in Microsoft Excel; familiarity with ERP or financial reporting systems is essential.
Experience with Sage Intacct and Power BI preferred.
Responsibilities
Perform monthly P&L and variance analysis to identify key performance drivers.
Conduct trend analysis on income statement and balance sheet accounts.
Support monthly revenue reporting and reconciliation with general ledger.
Map operational revenue data to financial reporting systems and prepare journal entries.
Investigate and resolve revenue variances for accurate reporting.
Prepare and maintain a rolling 13-week cash flow forecast.
Assist with annual budgeting and periodic forecasting processes.
Support month-end and year-end close processes with financial analysis.
Benefits
Competitive Salary and Health Benefits (Medical, Dental, Vision)
Generous time off starting on your first day
Paid Holidays
401(k) savings plan
Company Discounts
Collaborative work environment promoting employee input
Employee Recognition programs
Full Job Description
Financial Analyst - Accounting & Reporting
POSITION SUMMARY The Financial Analyst - Accounting & Reporting is responsible for preparing, maintaining, and analyzing financial information to support accurate reporting, operational decision-making, and organizational planning. This role combines financial analysis, reporting, budgeting, cash forecasting, provider reporting, and accounting support activities. The position partners closely with FP&A, Operations, and leadership to analyze financial performance, identify trends, explain variances, and provide actionable insights that support business objectives. The Financial Analyst - Accounting & Reporting also supports financial reporting, audit activities, lease administration, and process improvement initiatives while ensuring data integrity and consistency across reporting processes.
What you will be doing
Performs monthly P&L and variance analysis comparing actual results to budget, forecast, prior month, and prior year, identifying key drivers, trends, risks, and opportunities impacting performance.
Conducts trend analysis across income statement and balance sheet accounts and investigates unusual fluctuations to ensure accuracy of financial data.
Supports monthly revenue reporting by reconciling Power BI reports to the general ledger.
Performs mapping of operational revenue data to financial reporting systems and prepares related journal entries and supporting documentation.
Investigates and resolves revenue variances between operational systems and recorded financial results to ensure completeness and accuracy of reporting.
Prepares and maintains the organization's rolling 13-week cash flow forecast and analyzes cash flow trends and working capital impacts.
Assists with annual budgeting and periodic forecasting processes.
Supports month-end and year-end close processes through financial analysis and reporting support.
Assists with external audit requests by preparing schedules, analyses, and supporting documentation.
Identifies opportunities to automate, standardize, and improve reporting processes and data integrity.
Supports special projects, acquisitions, system implementations, and ad hoc financial analyses as needed.
What you will bring to the team
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
3+ years of experience in financial analysis, accounting, FP&A, healthcare finance, public accounting, or related analytical roles.
Strong understanding of financial statements, GAAP concepts, budgeting, forecasting, and variance analysis.
Experience performing flux analysis, trend analysis, and financial research in a fast-paced environment.
Advanced Microsoft Excel skills and experience working with ERP or financial reporting systems.
Experience with Sage Intacct, Power BI, or healthcare finance environments is preferred.
What we can offer you
Competitive Salary and Health Benefits (Medical, Dental, Vision)
Generous time off (start accruing on your first day - no waiting period)
Paid Holidays
401(k)
Company Discounts
Collaborative work environment - we want our employees to have a say in how we run our office
Employee Recognition
Compensation is depending on a number of factors including a candidate's qualifications, skills, competencies, or experience that may fall outside of the range shown
