Sr Financial Analyst

Lincare; Clearwater (FL); On-site; USD 90,000 - 120,000; Full time

Job summary

Lincare in Clearwater, FL is seeking a Sr Financial Analyst to support regions and business units with financial planning, forecasting, reporting and advanced analysis.

You will serve as the finance business partner to regional leadership, lead monthly forecasts, support annual budgeting, and develop models, dashboards, and reporting tools to drive operational and strategic decisions in a medical supply and DME environment.

Qualifications

• Supports regional financial planning, forecasting, reporting, and advanced analysis.
• Leads monthly forecasting and assists with annual budgeting and recommendations to FP&A leadership.
• Partners with Regional VPs, Area VPs, and Operations Leadership to drive financial performance in a medical supply/DME environment.

Responsibilities

• Owns financial support for assigned regions, functions, or business units.
• Leads forecasting processes and prepares consolidated forecast recommendations for FP&A leadership.
• Performs variance analysis and communicates key drivers affecting performance.
• Builds and maintains advanced financial models, forecasting tools, and reporting solutions.
• Presents financial results and recommendations to leadership teams.

Skills

Forecasting

Financial analysis

Budgeting

Financial modeling

Dashboards & reporting

Stakeholder partnership

Leadership support

Job description

The Sr Financial Analyst is responsible for supporting assigned regions and business units through financial planning, forecasting, reporting, and advanced financial analysis.

• Serves as the primary finance business partner for Regional Vice Presidents, Area Vice Presidents, and Operations Leadership
• Leads monthly forecasting activities, supports annual budgeting, provides recommendations to FP&A leadership, and delivers actionable financial insights that support operational and strategic decision-making within a medical supply and durable medical equipment (DME) environment

Job Functions

• Owns financial support responsibilities for assigned regions, functions, or business units
• Leads monthly forecasting processes and prepares consolidated forecast recommendations for FP&A leadership
• Performs complex variance analysis and communicates key drivers impacting financial performance
• Partners with Regional Vice Presidents, Area Vice Presidents, and Operations Leadership to support business performance and decision-making
• Challenges operational assumptions and recommends actions to improve financial outcomes
• Develops and maintains advanced financial models, forecasting tools, and reporting solutions
• Builds and enhances dashboards, reports, and analytical frameworks used by Finance and Operations leadership
• Performs pricing, productivity, labor, scenario, and sensitivity analyses
• Supports capital planning activities and evaluates financial impacts of operational investments
• Prepares and presents financial results and recommendations to Regional Vice Presidents and leadership teams
• Represents Finance in leadership review meetings and operational discussions
• Identifies opportunities for process improvements, automation, and reporting efficiencies
• Reviews work products of Financial Analysts and provides guidance and mentoring as appropriate
• Leads special projects and cross-functional initiatives without direct supervisory responsibility
• Coordinates planning activities across multiple analysts when assigned