| We are recruiting for a Senior Financial Analyst to join our Kindred Rehabilitation Services Division. This position will be located in St. Louis, MO. Summary: 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. Key Responsibilities: - 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
Knowledge/Skills/Abilities: - 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 |
