Senior Financial Analyst

Eagle Industries; Atlanta (GA); On-site; USD 70,000 - 110,000; Full time

Job summary

Eagle Telemedicine in Atlanta, GA is seeking a Senior Financial Analyst to drive budgeting, forecasting and board-ready analyses. You will collaborate with finance and operations to evaluate actuals versus plans and coordinate financial reporting improvements across the organization.

The ideal candidate has strong Excel modeling skills, attention to detail and the ability to present complex trends to executives. This role is based on-site and offers broad exposure to strategic initiatives.

Qualifications

• Bachelor's degree in accounting or finance required.
• MBA or CPA strongly preferred.
• Strong financial modeling and Excel expertise.
• Proven ability to meet deadlines with accuracy.

Responsibilities

• Prepare annual budget and quarterly forecast submissions with functional leaders.
• Update projections between forecast submissions for attrition and new business.
• Prepare monthly board review packages with minimal supervision.
• Manage attrition and liquidity scorecards monthly.
• Lead Monthly Operations Review and report recommendations to CEO & CFO.
• Explain variances between actuals, forecast and budget.
• Manage monthly cash forecast and improve liquidity with Billing actions.
• Coordinate finance-IT liaison for system changes.
• Collaborate with finance and operations to review actuals vs forecast for overhead.
• Maintain monthly analysis of robot times and malpractice renewals.

Skills

Advanced Excel

Financial Modeling

Analytical Thinking

Communication Skills

Time Management

Team Collaboration

Problem Solving

Attention to Detail

Education

Bachelor's in Accounting/Finance

MBA or CPA

Tools

MS Excel

Windows Applications

Job description

Eagle Telemedicine is the leader in technology-enabled inpatient and outpatient care for sustainable healthcare resilience. With a virtual team of 450+ physicians in 20 specialties, Eagle delivers care services that improve patient outcomes, mitigate coverage gaps, expand specialty access, and help hospitals enhance care quality and reputation in the communities they serve.

Job Summary:

The Senior Financial Analyst prepares the bulk of development of the Annual Budget and Quarterly Forecast submission with management and oversight by the Manager of Financial Reporting & Analysis. In addition, the Senior Financial Analyst will also prepare any ad hoc analysis for Board Reporting, Functional Leader support of department financial metrics and analysis of actuals to budget and forecast. The Senior Financial Analyst will make executive presentations on complex financial trends, propose changes to executive financial leadership, and implement solutions. Senior Financial Analyst coordinates annual budget and quarterly forecast deliverables from functional leaders.

Duties/Responsibilities:

• Preparation of annual budget and quarterly forecast submissions, and coordinate deliverables and timelines with functional leaders
• Updating current financial projections between forecast submissions, recommend changes resulting from attrition, new business starts and contract changes
• Preparation of monthly financial statement review package from the board with minimal supervision
• Manage the Attrition and Liquidity scorecards for finance on a monthly basis
• Manage the Monthly Operations Review Meeting, document action items and deliverables, and message to CEO & CFO on recommendations
• Explain variances in financial statements vs Forecast and Budget.
• Manage the monthly cash forecast and explain fluctuations in trends. Work with Billing to implement action items that improve cash realization and liquidity
• Serve as the liaison between Finance and IT during the development and implementations of changes to proprietary system / third-party data.
• Collaborate with finance and operations teams to review actuals against forecast and budget for overhead expenses and recommend actions and deliverables.
• Maintain monthly analysis of robot times and medical malpractice insurance renewals

Qualifications:

• Bachelor’s Degree in Accounting or Finance
• MBA or CPA required
• Consistently meet deliverable deadlines with accuracy and completeness
• 4-10 years equivalent experience
• Experience in financial modeling and expert level MS Excel user
• Drive for Results
• Organizational Agility
• Organization and Time Management
• Ability to meet multiple deadlines
• Getting work done through others
• Building effective teams
• Technical proficiency in windows applications
• Business Partnership
• Excellent Verbal and Written Communication Skills
• Ability to identify analytical trends and implement solutions
• Strong attention to detail & ability to manage short-term, mid-term and long-term projections concurrently