FP&A Financial Analyst - Strategic Budget & Forecasting

Shields Health Care Group, Inc.; United States; On-site; USD 70,000 - 85,000; Full time

Benefits offered by this job

Benefits package

Job summary

Shields Health Care Group is hiring a Financial Analyst on the FP&A team to oversee budget and forecasting for multiple operating companies. This role partners with senior management to prepare management presentations for joint ventures and coordinates with several directors at the corporate HQ in Quincy, MA.

Primary responsibilities include developing pro-forma models, updating forecasts, analyzing variances, and driving improvements in budgeting systems.

Qualifications

• Strong analytical, problem solving and mathematical ability.
• Strong communication skills and ability to interface with all levels of the organization.
• Must have solid P&L understanding.
• Ability to prioritize multiple projects and meet deadlines in a fast paced environment.
• Must have a strong working knowledge of Microsoft Office including Excel.
• BS in Finance or Accounting preferred.

Responsibilities

• Assist with the annual budget process for 40+ operating companies.
• Development of new business pro-forma financial models.
• Update financial forecast models by comparing and analyzing actual vs planned results.
• Review operating statistics and provide recommendations to improve financial status.
• Play a role in assessing and implementing the company’s financial, budget and forecasting systems.
• Increase productivity by automating workflow within Finance team.
• Provide ad-hoc and ROI analysis along with reporting that supports strategic decision making for the company.
• Mine, organize and interpret large sets of financial data for decision support.
• Research and resolve business inquiries from various departments.

Skills

Analytical thinking

Problem solving

Communication

Education

BS in Finance or Accounting

Tools

Microsoft Excel

Job description

Shields Health Care Group is hiring a Financial Analyst on the FP&A team to oversee budget and forecasting for multiple operating companies. This role partners with senior management to prepare management presentations for joint ventures and coordinates with several directors at the corporate HQ in Quincy, MA.

Primary responsibilities include developing pro-forma models, updating forecasts, analyzing variances, and driving improvements in budgeting systems.