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VITAS Healthcare

Analyst 1 Financial

VITAS Healthcare Miramar, Florida, United States

Hospitals and Health Care · 10,001+ employees

4 h ago
Junior (0-2 yrs) Full-time United States
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About the role

The Financial Analyst is responsible for developing annual budgets, long-range forecasts, and margin analysis while maintaining spreadsheet tools. They also assemble monthly reports of key operating statistics and manage the TM/1 database.

What they look for

Financial analysis Budgeting Forecasting Margin analysis Spreadsheet tools Financial evaluation Data analysis Reporting TM/1 database management Operating statistics

Requirements

The role requires proficiency in financial planning, analysis, and database maintenance. Candidates should be capable of preparing monthly scoreboard reports and evaluating new acquisition candidates.

Benefits

Competitive compensation Health insurance Dental insurance Vision insurance Life insurance Disability insurance Pre-tax healthcare flexible spending account Dependent care flexible spending account 401(k) plan Cancer benefit Critical illness benefit Tuition reimbursement Paid time off Employee assistance program Legal insurance Roadside assistance Affinity program

Full description

The Financial Analyst is responsible for developing and disseminating annual budgets, long range forecasts, projections and margin analysis. Assists in the development of tools used in the planning and analysis process, maintenance, and modification of spreadsheet tools and in the financial evaluation of new acquisition candidates. Assembles monthly reports of key operating statistics from data supplied by each department. Prepares and distributes monthly scoreboard reports. Maintains updates and performs modifications to the TM/1 database.

QUALIFICATIONS

  • Qualified candidates must have two to five years of financial analysis experience.
  • Proficiency in Hyperion, Cognos, TM/1 or Q modeling required.
  • Previous database management experience required.
  • Must possess technical and professional skills in financial analysis and the ability to develop financial plans and perform test to ensure financial strength.
  • Proficiency in Excel and Access required.

EDUCATION

  • Bachelor's degree in Accounting Business Administration/Accounting or Finance required.

SPECIAL INSTRUCTIONS TO CANDIDATES

  • EOE/AA M/F/D/V

VITAS® Healthcare is the nation’s leading provider of end-of-life care, and has the resources and expertise to support your personal and professional growth. As a member of the VITAS team, you’ll find fulfillment working for a people-focused organization dedicated to making a difference in the lives of others. You will be more than just an employee: You will be counted on as an expert in your field, and as a valued team member whose efforts are respected and vital to our hospice mission.

All VITAS employees commit to fulfilling their duties and responsibilities with the highest regard for professionalism, collaboration and teamwork, and an eye focused constantly on growth and improvement. We serve with commitment and compassion, and position ourselves for the future by embracing, innovating, and leading change. If you are that person, make your voice heard—find your purpose at VITAS today.

Benefits Include:

- Competitive compensation - Health, dental, vision, life and disability insurance - Pre-tax healthcare and dependent care flexible spending accounts - Life insurance - 401(k) plan with numerous investment options and generous company match - Cancer and/or critical illness benefit - Tuition Reimbursement - Paid Time Off - Employee Assistance Program - Legal Insurance - Roadside Assistance - Affinity Program

Many of our positions offer the opportunity to work day or night shifts, weekdays or weekends.

Choose a Career with VITAS