We are recruiting for a Senior Financial Analyst to join our Kindred Rehabilitation Services Division. This position will be located in St. Louis, MO.
This position has a key role within the finance group with the opportunity to work with individuals across the entire division. The senior analyst would primarily provide analytical support for operations, business development and financial reporting.
Prepares and analyzes consolidated reporting at all levels of the organization on actuals, forecasts and prior fiscal year
Analyzes actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast
Manages, in partnership with other staff, operating budgets, weekly forecasts, corporate General & Administrative expenses and revenue targets
Analysis of weekly, monthly, quarterly, and annual operating statistics
Conducts thorough research and analysis of variances to ensure data accuracy
Responsible for developing financial modeling, financial statement analysis, decision modeling, reporting, and ad-hoc analysis to support strategic initiatives
Support, analyze, and assist in the preparation and review of the company's annual operating budget including:
Detailed support and analysis of the company's revenue forecast and departmental budgets
Detailed support and analysis of balance sheet forecasts and the associated cash flow forecasts
Development of presentations to help summarize budget results in a comprehensive and easy-to-understand format
Assists in the continued development of budgeting, financial forecasting, operating plan and modeling tools
Excellent communication, analytical and interpersonal skills
Advanced skills in Microsoft Excel, Word and PowerPoint
Highly motivated, with very strong work ethic and integrity
Ability to both create and present written communications to explain financial, technical or other information requiring analysis
Proven ability to think strategically and communicate financial opportunities
Ability to work independently
Bachelor's degree in Accounting, Finance or Business required
3+ years experience in financial analysis and accounting
Emphasis on experience conducting financial analysis, building projections and budgeting
Depending on a candidate's qualifications, this position may be filled at a different level.
Job : Accounting/Finance Primary Location : MO-St. Louis-Kindred Hospital - St. Louis Organization : 4680 - Kindred Hospital - St. Louis Shift : Day