Senior Financial Analyst

Talentify; Florida; On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical, Dental, Vision benefits after

Short-term disability & life insurance

401k after 90 days

Paid time off and holidays

Employee skincare product discounts

Job summary

AQUA Dermatology is seeking a Senior Financial Analyst to shape financial strategy across our Florida-region operations. You will conduct in-depth financial analysis, prepare reports, and deliver strategic recommendations to senior management to drive better decision-making and financial performance.

Your work includes developing KPIs, supporting budgets and forecasts, and producing revenue analyses while ensuring accuracy and timeliness for multiple health care entities.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• Advanced MS Excel skills.
• Thorough understanding of GAAP.
• Forecasting and/or budgeting experience.
• Independent worker and analytical thinker with data analysis skills.
• Strong quantitative skills and attention to detail.
• Excellent written and verbal communication/presentation skills.
• Healthcare and/or multi-entity background is a plus.
• Workday Adaptive Planning experience is a plus.

Responsibilities

• Creates queries and models to support leadership decisions and improve clinical workflow.
• Supports budget/forecast performance and variance, initiating corrective action.
• Develops KPIs and tracks performance against targets.
• Prepares financial reports including revenue/collection analyses.
• Calculates monthly provider compensation accurately and on deadlines.
• Produces timely analysis of large healthcare datasets.
• Supports annual budget and forecasting processes.

Skills

Advanced MS Excel

GAAP

Forecasting

Budgeting

Data analysis

Communication

Education

Bachelor's degree in Finance/Accounting

Tools

Workday Adaptive Planning

Job description

AQUA Dermatology, is devoted to its patients by delivering leading-edge care. We have a heart for service, a passion for our communities, and a never-ending commitment to excellence in all that we do. We have the privilege of making a global impact by providing medical services in underserved communities throughout the world. We offer comprehensive dermatology services including medical dermatology, skin cancer surgery, and cosmetic services. Our physicians are committed to lifelong learning in a quest to deliver the most leading-edge treatments and procedures available. At AQUA Dermatology we are devoted to supporting your growth with opportunities in multiple locations and partner practices throughout Florida, Georgia and Alabama.

We are seeking a Senior Financial Analyst that will play a crucial role in shaping the financial strategy of our organization. You will be responsible for conducting in-depth analysis, preparing reports, and providing strategic recommendations to senior management. Your expertise will help drive decision-making processes and enhance our financial performance.

Essential Functions

• Creates queries to gather data that will then be used to develop analytical and statistical models and reports to help leadership make informed business decisions to improve clinical workflow and effectiveness.
• Assists in financial analysis for strategic decisions involving all aspects of Aqua Dermatology; monitors budget and forecast performance and variance and initiates corrective action.
• Assists in developing key performance indicators (KPIs) that are critical to meeting established goals and objectives and monitor business unit/functional performance against the established KPIs.
• Assists in preparing financial reports such as collection/charge/revenue analysis, as well as any other reporting as needed and meeting deadlines.
• Computes monthly provider compensation accurately and adhering to deadlines to ensure providers are paid and related reporting is delivered.
• Produce timely and meaningful analysis and data interpretation regarding large and complex health care related datasets.
• Conducts research and ad-hoc analysis to support company goals. Prepares financial reports, charts, tables, and other exhibits as requested.
• Supports the annual budget and periodic forecast process.

Required Education and Experience

• Bachelor's degree in Finance, Accounting, or a related field
• Must have advanced MS Excel skills
• Thorough understanding of GAAP
• Forecasting and/or budgeting experience
• Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
• Strong quantitative skills and attention to detail
• Excellent written and verbal communication/presentation skills
• Healthcare and/or multi-entity background is a plus
• In depth experience with Workday Adaptive Planning is a plus

We offer competitive salaries and benefits

• Medical, Dental, and Vision available after 30 days of hire
• Short-term disability and life insurance, and many ancillary options.
• 401k available after 90 days of hire
• Excellent growth and advancement opportunities
• Paid time off and holidays
• Employee discounts on skincare products and services

About the Company

Founded in 1998, AQUA Dermatology is the Southeast’s premier dermatology practice with over 110 locations throughout Florida, Georgia and Alabama. Our established practices and experienced physicians offer patients the most quality outcomes and an exceptional patient experience. From common rashes to skin cancer treatments, and plastic surgery procedures to an array of vein treatments, no case is beyond our experience and expertise!