Financial Analyst 1

Vitas Healthcare Corporation; Florida; Sur place; USD 60 000 - 85 000; Plein temps

Résumé du poste

Vitas Healthcare Corporation is seeking a Financial Analyst I to partner with business leaders and the Finance team on budgeting, forecasting, financial modeling, reporting, and performance analysis. You will maintain the TM1 environment and deliver actionable insights that support decision-making across the organization.

The role requires a Bachelor's degree in a related field and 2-5 years FP&A experience, with strong Excel skills and the ability to communicate complex financial concepts to

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 2-5 years FP&A, financial reporting, budgeting, forecasting, or related roles.
• Strong financial modeling, analytical, and problem-solving skills.
• Advanced Excel skills with complex formulas, PivotTables, data analysis.

Responsabilités

• Support budgeting, forecasting, and financial modeling activities.
• Prepare reports and performance analyses for business partners and leadership.
• Maintain and optimize TM1-based financial planning environment.
• Translate financial results into actionable insights for decision-making.

Connaissances

Financial modeling

Analytical thinking

Communication of financial concepts

Organizational skills

Formation

Bachelor's degree in Finance/Accounting/Economics/Business Administration or related field

Outils

IBM Planning Analytics (TM1)

Power BI

Cognos Analytics

Description du poste

The Financial Analyst I partners with business leaders and the Finance team to support budgeting, forecasting, financial modeling, reporting, and performance analysis. This role plays an integral part in improving and maintaining financial planning models, analyzing business results, identifying key drivers of variances, and providing actionable insights that support decision-making across the organization.

The Financial Analyst I serves as a trusted resource for internal stakeholders by responding to financial inquiries, delivering meaningful analyses, and helping business partners understand financial performance. This position also supports and maintains the IBM Planning Analytics (TM1) environment, including forecasting, budgeting, reporting, and data management processes.

Qualifications (Required)

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 2-5 years of experience in financial planning and analysis (FP&A), financial reporting, budgeting, forecasting, or related financial roles.
• Strong financial modeling, analytical, and problem-solving skills.
• Advanced Microsoft Excel skills, including complex formulas, pivot tables, and data analysis techniques.
• Experience analyzing financial results and communicating key business drivers and variances.
• Ability to effectively communicate financial concepts to both finance and non-finance audiences.
• Strong organizational skills with the ability to manage multiple priorities and deadlines.

Preferred

• Experience with IBM Planning Analytics (TM1) or similar Enterprise Performance Management (EPM) solutions.
• Experience supporting budgeting, forecasting, and management reporting processes.
• Knowledge of business intelligence and reporting tools such as Power BI, Cognos Analytics, or similar platforms.
• Familiarity with financial databases, data management, and reporting automation.
• Experience working in a cross-functional business environment.
• Budgeting and Forecasting
• Variance Analysis
• Data Analysis & Reporting
• Business Partnership
• Strategic Thinking
• Communication & Presentation Skills
• Systems and Process Optimization

EDUCATION

• Bachelor's degree in Accounting/Economics or Finance required.