Financial Analyst
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Job Description
Financial Analyst supporting FinThrive’s healthcare revenue management through forecasting, budgeting, reporting, and financial modeling. Delivering actionable insights and process automation for business decisions.
Responsibilities:
- Consolidate and support planning and reporting processes, including monthly forecasts, annual budgets, and multi-year outlooks
- Communicate with senior management about risks, opportunities, and forecast variance drivers
- Provide business insights for timely and informed decision-making
- Partner with business leaders to assess and communicate performance, trends, and strategic trade-offs
- Develop budget-versus-actual and forecast-versus-actual reporting
- Collaborate with accounting during monthly close to ensure financial accuracy and provide variance analyses
- Drive process improvements by evaluating new store openings and new concepts
- Support quarterly financial reporting for board and investor requirements
- Create and analyze financial reports and KPIs
- Build and maintain financial and decision-making models
- Identify and drive cross-functional initiatives to improve processes, systems, and automation
- Support compliance activities and handle patient information in accordance with HIPAA requirements
Requirements:
- Bachelor's degree in Finance, Economics, Mathematics, a related field, or equivalent practical experience
- Minimum of 2–5 years of experience
- Advanced Excel and PowerPoint skills required
- Tableau, Power BI, or another business intelligence tool skills are a plus
- SQL knowledge is a plus
- Detail-oriented, with ability to produce highly accurate work
- Superb analytical, quantitative, and communication skills
- Ownership mentality and ability to independently drive projects to completion
- Problem-solving ability using statistical analysis or large data sets
- Ability to collaborate, listen, understand business challenges, and build strong relationships
- Ability to translate complex analysis into clear, actionable summaries or recommendations
- Comfortable with ambiguity; adaptable in a dynamic environment
- Ability to meet strict deadlines and work under pressure
- Builder mentality and ability to build solutions from scratch
- Adherence to FinThrive's compliance policies and procedures, including HIPAA, FCRA, GLBA, and other applicable laws
- Familiarity with FinThrive's Code of Ethics and confidentiality obligations
Benefits:
- FinThrive offers perks and benefits, with up-to-date offerings available at finthrive.com/careers-benefits
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
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