Hours: FT/Hybrid schedule/3 days in office & 2 days remote
Job Summary
Join a rapidly growing healthcare organization with a culture based on character, excellence, innovation, kindness and growth. Shields Health is looking for a Financial Analyst to join our dynamic team. You will be joining a fast-paced, results-oriented environment, where finance has the ability to influence the decisions of senior business leaders.
Reporting to the Manager of Financial Planning and Analysis, the Financial Analyst will carry out budget and forecasting processes for multiple independent operating companies providing diagnostic imaging & ambulatory surgery services. This individual is a key contributor to the company's financial planning, including coordination with several Senior Management and Director level personnel and preparing presentations for management and our joint venture partners. This position is located at our corporate office in Quincy, Massachusetts.
Primary Responsibilities • Assist with the annual budget process for 40+ operating companies • Development of new business pro-forma financial models to support growth initiatives • Update and maintain accurate financial forecast models by comparing and analyzing actual vs planned results, while understanding key drivers that impact the business • Review operating statistics and provide recommendations to leadership to improve financial status • Provide data driven quantitative analysis that supports strategic decision making for the company's growth and efficiency goals • Joint venture partner reporting for board meetings, fiscal year budget estimates and ad-hoc analysis, as requested • Mine, organize and interpret large sets of financial data for decision support • Research and resolve business inquiries from various departments • Play a role in assessing and implementing the company's financial, budget and forecasting systems • Support capital budget management, including expense tracking, capital project forecasting, and reporting on capital expenditures • Increase productivity by automating workflow within Finance team
Educational Requirements • BS in Finance or Accounting
Experience Requirements • 2-5 years' experience in an FP&A role • Strong analytical, problem solving and mathematical ability • Strong communication skills and ability to interface with all levels of the organization • Must have solid financial statement understanding, including profit and loss, balance sheet and statement of cash flows • Ability to prioritize multiple projects and meet deadlines in a fast-paced environment • Experience with Adaptive Insights is helpful but not required • Must have a strong working knowledge of Microsoft Office including Excel and PowerPoint
Physical Requirements • Ability to sit for extended periods of time while simultaneously performing data entry and information intake via phone and pc
Internal/External Interactions • This position requires extensive interaction with all customer groups. Candidate must be personable, upbeat, fast paced and organized.
Note
It is not intended that this Job Description include all details of the work functions of this position. The incumbent will perform work of lower or equivalent classification as required or directed and work of higher classification for training and development purposes or as warranted.