Operational Finance Analyst — Revenue & Forecasting

townepark; Baltimore (MD); On-site; USD 70,000 - 80,000; Full time

Job summary

Towne Park in Baltimore, MD, seeks a Financial Analyst to support the Operations Team for healthcare or hospitality client locations by analyzing results to improve budgeting, forecasting, revenue tracking and process improvement.

The role involves developing financial models, monitoring site revenue/expenses, and providing client-facing reporting and on-site support for multiple locations.

Qualifications

• Bachelor's degree in accounting or finance.
• Zero to three years of experience in financial analysis or equivalent.

Responsibilities

• Prepares financial and statistical models by collecting, analyzing and summarizing information and trends.
• Monitors site level revenue and expenses, provides analyses and recommendations.
• Creates and maintains revenue forecasting files for operations.
• Provides on-site financial support and client reporting across assigned sites.
• Manages P&L and supports annual budgeting processes.
• Reviews contracts and adjusts financial terms as needed.

Skills

Fast-paced work

Teamwork

Analytical

Communication

Problem-solving

Adaptability

Time management

Education

Bachelor's degree in accounting or finance

Tools

MS Office (Excel, Word, PowerPoint, Outlook)

Job description

Towne Park in Baltimore, MD, seeks a Financial Analyst to support the Operations Team for healthcare or hospitality client locations by analyzing results to improve budgeting, forecasting, revenue tracking and process improvement.

The role involves developing financial models, monitoring site revenue/expenses, and providing client-facing reporting and on-site support for multiple locations.