Landmark Health

Senior Financial Analyst, FP&A

Job Locations US-CA-Huntington Beach
Posted Date 3 months ago(5/11/2020 12:38 PM)
Category
Finance
Type
Regular Full-Time
Job ID
2020-4057

Overview

The Senior Financial Analyst will provide financial and business support within the Landmark Health organization. The primary responsibility of this position will be supporting the Landmark Health finance team with budgeting, financial planning, forecasting and analysis.

Responsibilities

• Develop and manage financial forecasts, budgets, and plans

• Build and maintain financial models to support the business
• Produce clear, well-formatted reports in a concise, yet meaningful manner for various audiences
• Develop and maintain financial reports to clearly communicate actual results and variances to plan, forecast and budget to department and business leaders
• Support monthly close process which includes summarizing and consolidating results versus budget and forecast, and providing commentary on variances
• Validate all financial reports for accuracy and reasonableness
• Partner with department owners for monthly financial reviews
• Assist in developing business level cost metrics to enable business leaders to make informed decisions around pricing and cost management
• Conduct cost-benefit analysis, calculate cost impact, and summarize findings
• Track and maintain capital budget and projects, and assist in the enhancement of management reporting
• Automate and streamline reporting and business processes
• Prepare ad hoc financial analyses and other duties as necessary to support the team

Qualifications

• Bachelor’s Degree in Accounting, Finance or related field
• 3+ years relevant finance and/or accounting experience
• Understand GAAP and fundamental financial concepts and procedures
• Strong analytical and communication skills with the ability to problem solve
• Excellent understanding of financial statements
• Excellent Microsoft Excel, PowerPoint and financial modeling skills


Preferred Qualifications:

• CPA or MBA
• Healthcare experience
• Self-driven in nature with minimal supervision on day to day activities
• Work independently, take initiative, and meet deadlines
• Presentation and reporting experience.

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