About the role

The Financial Analyst will consolidate planning and reporting processes, including monthly forecasts and annual budgets, while interacting with senior management on business performance. They will also develop financial models, drive process improvements, and collaborate with accounting to ensure financial accuracy.

What they look for

Financial analysis Forecasting Budgeting Financial modeling Variance analysis Excel PowerPoint Tableau Power BI SQL Data analysis KPI reporting Strategic planning Process improvement Communication Problem solving

Requirements

Candidates must hold a Bachelor's degree in Finance, Economics, Mathematics, or a related field with 2-5 years of relevant experience. Proficiency in advanced Excel and PowerPoint is required, with additional skills in BI tools or SQL considered a plus.

Benefits

Professional development opportunities Term life insurance Accidental insurance Medical insurance Meal arrangements Transport arrangements

Full description

About the Role

What you will do

Consolidate and support all planning and reporting processes, including monthly forecasts, annual budgets, and a multi-year outlook

Interact and communicate with senior management regarding risks & opportunities, and drivers of forecast variances

Provide key business insights which facilitate timely and informed decision-making

Partner with the company’s business leaders in assessing and communicating business performance, trends, and strategic trade-offs

Develop budget vs. actual and forecast vs. actual reporting that is timely and supports key decision-makers

Collaborate with accounting during the monthly close process to ensure accuracy of financials and provide detailed variance analyses

Drive process improvement activities designed to improve performance through evaluating new store openings, and new concepts

Support quarterly financial reporting in conjunction with board and investor requirements

Creates and analyzes financial reporting and KPIs, as requested.

Structure, build, and maintain financial and decision-making models to develop meaningful insights and actionable recommendations

Identify and drive cross-functional initiatives to improve processes, systems, and automation to help the business scale

What you will bring

Bachelor's degree - Finance, Economics, Mathematics, a related field, or equivalent practical experience with a minimum of 2-5 years of experience

Advanced Excel and PowerPoint skills required

Tableau/Power BI/Other Business Intelligence tool skills a plus, SQL knowledge a plus

What we would like to see

Detail-oriented and ability to produce work with a high degree of accuracy

Superb analytical/quantitative and communication skills

Ownership mentality and demonstrated ability to independently drive projects to completion, with high attention to detail

Demonstrated problem solving ability using statistical analysis or large data sets.

A thoughtful collaborator, and great listener, keenly focused on understanding business challenges, building strong relationships, and driving even stronger outcomes

An excellent communicator capable of translating complex, nuanced, or detailed analysis into clear, actionable summaries or recommendations

Comfortable in ambiguity, thrive through change, are highly adaptable, and can create clarity and focus in a dynamic environment

Ability to meet strict deadlines and work under pressure

Builder mentality - identifies problems quickly and is eager to build solutions from scratch, not just improve on others work

About FinThrive

FinThrive is advancing the healthcare economy.

For the most recent information on FinThrive’s vision for healthcare revenue management visit finthrive.com/why-finthrive.

Award-winning Culture of Customer-centricity and Reliability

At FinThrive we’re proud of our agile and committed culture, which makes FinThrive an exceptional place to work. Explore our latest workplace recognitions at https://finthrive.com/careers#culture.

Our Perks and Benefits

FinThrive is committed to continually enhancing the colleague experience by actively seeking new perks and benefits. For the most up-to-date offerings visit finthrive.com/careers-benefits.

FinThrive’s Core Values and Expectations

Demonstrate integrity and ethics in day-to-day tasks and decision making, adhere to FinThrive’s core values of being Customer-Centric, Agile, Reliable and Engaged, operate effectively in the FinThrive environment and the environment of the work group, maintain a focus on self-development and seek out continuous feedback and learning opportunities

Support FinThrive’s Compliance Program by adhering to policies and procedures pertaining to HIPAA, FCRA, GLBA, and other laws applicable to FinThrive’s business practices; this includes becoming familiar with FinThrive’s Code of Ethics, attending training as required, notifying management or FinThrive’s Helpline when there is a compliance concern or incident, HIPAA-compliant handling of patient information, and demonstrable awareness of confidentiality obligations

Physical Demands

The physical demands and work environment characteristics described here are representative of those that a colleague must meet to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

FinThrive is an Equal Opportunity Employer and ensures its employment decisions comply with principles embodied in Title VII, the Age Discrimination in Employment Act, the Rehabilitation Act of 1973, the Vietnam Veterans Readjustment Assistance Act of 1974, Executive Order 11246, Revised Order Number 4, and applicable state regulations.

About FinThrive FinThrive is advancing the healthcare economy. For the most recent information on FinThrive’s vision for healthcare revenue management visit finthrive.com/why-finthrive

Award-winning Culture of Customer-centricity and Reliability At FinThrive we’re proud of our agile and committed culture, which makes FinThrive an exceptional place to work. Explore our latest workplace recognitions at https://finthrive.com/careers#culture

Our Perks and Benefits FinThrive is committed to continually enhancing the colleague experience by actively seeking new perks and benefits.

· Professional development opportunities

· Term life, Accidental & Medical Insurance

· Meal and Transport arrangements

FinThrive’s Core Values and Expectations

· Demonstrate integrity and ethics in day-to-day tasks and decision-making, adhere to FinThrive’s core values of being Customer-Centric, Agile, Reliable, and Engaged, operate effectively in the FinThrive environment and the environment of the workgroup, maintain a focus on self-development and seek out continuous feedback and learning opportunities

· Support FinThrive’s Compliance Program by adhering to policies and procedures about HIPAA, GLBA, FCRA, and other laws applicable to FinThrive’s business practices; this includes becoming familiar with FinThrive’s Code of Ethics, attending training as required, notifying management or FinThrive’s Helpline when there is a compliance concern or incident, HIPAA-compliant handling of patient information, and demonstrable awareness of confidentiality obligations.