Financial Analyst

Shields Health; Quincy (MA); On-site; USD 70,000 - 85,000; Full time

Benefits offered by this job

Benefits

Job summary

Shields Health Care Group, based in Quincy, MA, is seeking a Financial Analyst on the FP&A team to drive budgeting and forecasting for 40+ operating companies spanning diagnostic imaging, radiation oncology and ambulatory care services.

You will build pro-forma models, update forecasts, analyze variances, and prepare management presentations for executives and joint venture partners. Strong P&L knowledge and Excel proficiency are essential.

Qualifications

• Requires strong analytical and numerical abilities.
• Solid P&L understanding and ability to interpret financial data.
• Good communication across multiple levels of the organization.

Responsibilities

• Assist with the annual budget process for 40+ operating companies.
• Develop new pro-forma financial models and update forecast models.
• Review operating statistics and provide recommendations to improve financial status.
• Automate workflow within Finance team to increase productivity.
• Provide ad-hoc ROI analysis and reporting for strategic decisions.

Skills

Analytical skills

Strong communication

Prioritization

Education

BS in Finance or Accounting

Tools

Excel

Job description

Job Summary:Founded in 1972 by Tom and Mary Shields, our family-owned company began with a single nursing home and a promise: treat every patient the way you would want your mother to be treated. That guiding principle has driven more than five decades of progress, from opening Massachusetts’ first freestanding MRI center to bringing the world’s first AI-enabled MRI into routine care. Along the way, we’ve achieved countless “firsts” in imaging, PET/CT, and surgical services—always putting patients at the heart of every advancement. Today, with more than 50 locations across New England, Shields honors its founders’ vision by pairing compassionate, patient-first care with state-of-the-art technology to make world-class healthcare more accessible to all.Shields Health Care Group is hiring a Financial Analyst on the FP&A team to carry out budget and forecasting processes for multiple independent operating companies providing diagnostic imaging, radiation oncology and ambulatory care 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 headquarters in Quincy, MA.Job Description:What you will do:Assist with the annual budget process for 40+ operating companiesDevelopment of new business pro-forma financial modelsUpdate financial forecast models by comparing and analyzing actual vs planned resultsReview operating statistics and provide recommendations to improve financial statusPlay a role in assessing and implementing the company’s financial, budget and forecasting systemsIncrease productivity by automating workflow within Finance teamProvide ad-hoc and ROI analysis along with reporting that supports strategic decision making for the companyMine, organize and interpret large sets of financial data for decision supportResearch and resolve business inquiries from various departmentsWhat you need:Strong analytical, problem solving and mathematical abilityStrong communication skills and ability to interface with all levels of the organizationMust have solid P&L understandingAbility to prioritize multiple projects and meet deadlines in a fast-paced environmentMust have a strong working knowledge of Microsoft Office including ExcelBS in Finance or Accounting preferredPhysical RequirementsAbility to sit for extended periods of time while simultaneously performing data entry and information intake via phone and pcInternal/External InteractionsThis position requires extensive interaction with all customer groups. Candidate must be personable, upbeat, fast paced and organized.Additional Job Description:The salary range for this position is $70,000-$85,000 + benefits. Individual pay is based on skills, experience, and other relevant factors.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.Shields Health is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.