Senior Financial Analyst

Fleet Glass Services, Inc.; Atlanta, Northern (GA, KY); Hybrid; USD 95,000 - 130,000; Full time

Job summary

Eagle Telemedicine, a leader in technology-enabled inpatient and outpatient care, seeks a Senior Financial Analyst in Atlanta to lead annual budgeting and quarterly forecasting with executive visibility.

The role also supports ad hoc Board reporting, department metrics, and variance analysis, collaborating with Finance and IT to optimize financial data systems and processes.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• MBA or CPA preferred.
• 4–10 years of equivalent experience.
• Expert MS Excel skills and financial modeling.
• Ability to manage multiple deadlines with accuracy and completeness.
• Strong communication and teamwork skills.

Responsibilities

• Prepare annual budget and quarterly forecast submissions with timelines and functional owner coordination.
• Update projections between forecast submissions and budget changes (attrition, new business, contracts).
• Prepare monthly board review packages with minimal supervision.
• Manage the Attrition and Liquidity scorecards for finance monthly.
• Coordinate Monthly Operations Review meetings; report to CEO/CFO with recommendations.
• Explain variances between actuals, forecast and budget to leadership.
• Manage monthly cash forecast and drive actions with Billing to improve cash flow.
• Serve as liaison between Finance and IT during system/data changes.
• Collaborate with Finance and Operations to review actuals vs forecast and budget for overheads.
• Maintain monthly analysis of operational metrics and risk indicators.

Skills

Financial Modeling

Excel Proficiency

Budgeting & Forecasting

Executive Communication

Cross-functional Collaboration

Attention to Detail

Time Management

Education

Bachelor's Degree in Accounting or Finance

MBA or CPA

Tools

MS Excel

Windows-based Finance Systems

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