Financial Analyst, FP&A: Forecasting & Analytics

Amerita, Inc; Louisville (KY); On-site; USD 75,000 - 90,000; Full time

Benefits offered by this job

Health Benefits

401(k) Retirement Plan

Paid Time Off

Job summary

Amerita, Inc. is seeking a Financial Analyst to join our Finance team in Louisville, KY. The role reports to the FP&A Manager and supports weekly and periodic financial reporting, budgeting, forecasting, and analysis within a growing home infusion provider.

Ideal candidates have a Bachelor’s degree, at least two years of FP&A experience, and strong Microsoft Office proficiency, including Excel. US GAAP knowledge is required and the position is based in the Louisville, KY office.

Qualifications

• Bachelor's degree required.
• At least two (2) years of Financial Planning experience.
• Experience with analyzing and forecasting P&L results.
• Proficiency with Microsoft Office Suite.

Responsibilities

• Be responsible for weekly and periodic reporting on financials and business trends.
• Evaluate profit plans, operating records and financial statements of the company.
• Assist in the preparation of studies, reports, analyses and recommendations in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports and business forecasts.
• Perform research work and prepare reports on topics such as rate of return, depreciation, working capital requirements, investment opportunities, investment performance and regulatory impact.
• Prepare forecasts and analyses of financial information to determine present and future performance.
• Conduct special studies to analyze financial actions and prepare recommendations for policy, procedure, control or action.
• Interpret financial policies, governmental legislation, accounting theory or customer financial regulations.
• Participate in Annual and Quarterly Planning by analyzing historical sales and financial data.

Skills

Financial Planning

Forecasting

P&L Analysis

Data Analysis

Education

Bachelor's degree

Tools

Microsoft Excel

PowerPoint

Word

Job description

Amerita, Inc. is seeking a Financial Analyst to join our Finance team in Louisville, KY. The role reports to the FP&A Manager and supports weekly and periodic financial reporting, budgeting, forecasting, and analysis within a growing home infusion provider.

Ideal candidates have a Bachelor’s degree, at least two years of FP&A experience, and strong Microsoft Office proficiency, including Excel. US GAAP knowledge is required and the position is based in the Louisville, KY office.