Financial Analyst - FP&A & Forecasting (Centennial, CO)

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

Benefits offered by this job

Medical, Dental & Vision

HSA & FSA

401(k) Retirement Plan

Life and AD&D Insurance

Short-Term and Long-Term Disability

Tuition Reimbursement

Paid Time Off

Holidays

Job summary

Amerita, an affiliate of BrightSpring Health Services, is seeking a Financial Analyst to join our Finance team in Centennial, CO. The role reports to the FP&A Manager and focuses on financial planning, analysis, and forecasting to support decision making.

Responsibilities include weekly and periodic reporting, evaluating profit plans and financial statements, and preparing analyses for budgets and forecasts while partnering with management to drive performance.

Qualifications

• Bachelor's degree.
• At least 2 years of Financial Planning experience.
• Experience 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 budgets, forecasts, financial plans, governmental requirements, statistical reports and business forecasts.
• Perform research work and prepares reports on subjects such as rate of return, depreciation, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
• Prepare forecasts and analyses of financial information to determine present and future performance of the company.
• Conduct special studies to analyze financial actions and prepare recommendations for company policy, procedure, control or action.
• Interpret financial policies, governmental legislation, accounting theory or customer financial regulations.
• Be involved in the Annual and Quarterly Planning process by gathering and analyzing historical sales and financial data.

Skills

Financial planning

Forecasting

P&L analysis

Communication

Education

Bachelor's degree

Tools

Microsoft Office Suite

Job description

Amerita, an affiliate of BrightSpring Health Services, is seeking a Financial Analyst to join our Finance team in Centennial, CO. The role reports to the FP&A Manager and focuses on financial planning, analysis, and forecasting to support decision making.

Responsibilities include weekly and periodic reporting, evaluating profit plans and financial statements, and preparing analyses for budgets and forecasts while partnering with management to drive performance.