Financial Planning and Analysis

• 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.

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