Financial Analyst – FP&A & Forecasting

BrightSpring Health Services; Nashville (TN); On-site; USD 75,000 - 90,000; Full time

Benefits offered by this job

Medical, Dental & Vision Benefits

HSA & FSA Savings Accounts

401(k) Retirement Plan

Life and AD&D Insurance

Disability Insurance

Tuition Reimbursement

Paid Time Off & Holidays

Job summary

Amerita is seeking a Financial Analyst to join our Finance team in the Centennial, CO office. You will report to the FP&A Manager and coordinate with management to gather, analyze, and summarize financial plans, forecasts, and operating data.

Key responsibilities include preparing financial reports, budgets, and ad hoc analyses; supporting planning processes; and creating presentations. Strong Excel and analytical skills are essential, with 0-25% travel.

Qualifications

• Bachelor's degree required.
• 1–3 years of related financial or analytical experience preferred.
• Experience with financial reporting, data analysis, budgeting, or forecasting preferred.
• Strong written and verbal communication skills required.
• Good analytical and problem-solving skills required.
• Strong attention to detail.
• Proficiency with Microsoft Excel, Word, and PowerPoint required.
• Strong financial reporting and analytical skills.
• Ability to organize and analyze financial and operational data.
• Ability to meet deadlines and manage multiple priorities.
• Knowledge of Oracle preferred.
• Experience with financial systems and reporting tools preferred.
• Strong Excel skills required.
• Travel: 0-25%.

Responsibilities

• Gathers, analyzes, and summarizes financial and operational data to support financial reporting and business analysis.
• Assists with the preparation of financial reports, forecasts, budgets, and other financial analyses.
• Reviews financial and operating results and assists in identifying trends, variances, and areas requiring additional review.
• Prepares recurring weekly and periodic financial reports and business trend analysis.
• Performs financial analysis and ad hoc reporting as requested by management.
• Supports the Annual and Quarterly Planning processes by gathering and analyzing historical financial and operating data.
• Assists the Finance Manager with forecasting and planning activities.
• Supports the Annual Operating Plan process by compiling data and preparing supporting analysis.
• Prepares presentations and reporting materials by gathering and organizing relevant financial and operational information.
• Assists with month-end close activities and provides supporting financial analysis as needed.
• Maintains accurate financial data and reporting files and assists with data validation and reconciliation.
• Performs other tasks and special projects as requested by management.
• Supervisory Responsibility: no

Skills

Financial analysis

Data analysis

Excel proficiency

Financial reporting

Communication skills

Time management

Attention to detail

PowerPoint

Problem solving

Analytical skills

Education

Bachelor's degree

Tools

Oracle

Microsoft Excel

PowerPoint

Job description

Amerita is seeking a Financial Analyst to join our Finance team in the Centennial, CO office. You will report to the FP&A Manager and coordinate with management to gather, analyze, and summarize financial plans, forecasts, and operating data.

Key responsibilities include preparing financial reports, budgets, and ad hoc analyses; supporting planning processes; and creating presentations. Strong Excel and analytical skills are essential, with 0-25% travel.