Support FP&A and regional operations management with the preparation of monthly and quarterly reporting packages, monthly reforecasts of the business, and other ad hoc reporting as needed.
Partner with IT to improve data integrity and consistently improve reporting.
Support in the development and compilation of quarterly board meeting presentations.
Conduct MOM/YOY trend analysis for various operational and productivity metrics and concisely summarize findings to management.
Assist with revenue cycle management reporting and analysis.
Help with the implementation of new software systems and initiatives to optimize financial and operational processes.
Consolidate and prepare regional forecasts, reporting and dashboards.
Perform deep dive analysis to uncover key trends/insights and transform data into actionable insights.
Assist in the valuation/modeling of prospective businesses as part of M&A opportunities and present summarization of findings to management.
Proactively seek opportunities to add value to business performance through process improvement efficiencies; iterate on KPIs and benchmarking indicators.
Deliver ad hoc reporting requests and coordinate with Operations, Accounting, Analytics and other FP&A team-members.
Requirements
Minimum of a Bachelor's degree in Finance, Accounting, Economics, Business, Analytics or related field.
0-2 years of progressive experience and demonstrated growth in Finance, Business Analytics or Operations positions.
Team-focused mentality with the ability to work across many departments with varying levels of staff and management to solve problems and achieve results.
Ability to process information and plan from both a financial and operational perspective.
Strong analytical skills, efficient, self-motivated with the ability to follow through and implement process improvement.
A collaborative mindset capable of building effective relationships, providing thought leadership, and interacting with all levels.
Highly detail-oriented with excellent time management, prioritization and organizational skills.
Excellent verbal and written communication skills, presentation and informal communication skills.
Advanced MS Excel/PowerPoint skills.
Workday/Axiom/DOMO experience a plus.
Contract role - non exempt
Benefits
Medical
Dental
Life
Disability
Vision
FSA coverages
401k savings plan
ATS Keywords
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