Concordance Healthcare Solutions

Financial Analyst – Planning and Forecasting

Concordance Healthcare Solutions

full-time

Posted on:

Location Type: Hybrid

Location: Tiffin • Ohio • United States

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About the role

  • 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

Requirements

  • Bachelor's Degree in Finance, Accounting, Economics or statistics, or equivalent combination of education and experience
  • 3-5 years of previous experience in an Accounting, Finance, analytical or business modeling role is required
  • High proficiency in Microsoft Office, with a strong fluency in Excel formulas and functions
  • Strong data gathering and analytical skills with proficiency in the development and interpretation of financial models
  • Excellent leadership and communication skills in order to effectively lead cross-functional projects
  • Self-starter with strong interpersonal communication and problem-solving skills
  • Must be detail-oriented and possess strong analytical skills
Benefits
  • Health, Life, Dental, Vision Insurance
  • Paid Vacation and Personal time
  • Paid Holiday
  • 401K Retirement Plan – Company match
  • Company paid Short Term & Long Term Disability
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingbudgetingforecastingvariance analysisKPI developmentcash flow forecastingfinancial analysisdata analysisExcelreporting
Soft Skills
leadershipcommunicationinterpersonal skillsproblem-solvingdetail-orientedself-starteranalytical skills
Certifications
Bachelor's Degree in FinanceBachelor's Degree in AccountingBachelor's Degree in EconomicsBachelor's Degree in Statistics