Concordance Healthcare Solutions

Financial Planning and Analysis

• Support annual budget, quarterly forecast, and long-range planning processes
• Develop and maintain financial models to evaluate business performance and scenarios
• Analyze actual vs. budget/forecast variances and clearly explain key drivers
• Lead in strategic and ad-hoc financial analysis for leadership decision-making
• Prepare monthly management reports, KPIs, dashboards, and executive presentations
• Provide actionable insights on cost trends, revenue performance, and profitability
• Partner with business leaders to understand operational drivers and financial impacts
• Prepare, maintain, and enhance a rolling 13-week cash flow forecast
• Monitor daily and weekly cash positions and short-term liquidity needs
• Assist with bank reporting, covenant tracking, and lender information requests
• Contribute financial analysis and modeling for strategic initiatives

Financial Analyst – Planning and Forecasting