Accounting & Financial Analyst II, EHC

Key Responsibilities

• Lead the development of annual budgets and long-term financial plans.
• Conduct variance analysis and provide insights into financial performance.
• Develop and maintain complex financial models to support strategic initiatives.
• Analyze the financial impact of proposed projects or changes in business strategies.
• Play a central role in the forecasting process, working closely with senior management.
• Provide accurate and timely financial forecasts based on industry trends and organizational goals.
• Lead cost-benefit analysis for major projects and initiatives.
• Identify opportunities for cost savings and operational efficiencies.
• Provide financial insights to support decision-making by senior management.
• Collaborate with department heads to analyze financial implications of various business strategies.
• Oversee the preparation of detailed financial reports for internal and external stakeholders.
• Contribute to the development of the organization's strategic financial goals.
• Participate in strategic planning sessions and provide financial perspectives.
• Utilize advanced data analysis tools and techniques to extract actionable insights.
• Present findings to management in a clear and understandable manner.
• Collaborate with cross-functional teams to gather financial information and insights.
• Work closely with accounting and other departments to ensure financial accuracy.

Requirements

• Bachelor's degree required
• 2 years in financial planning and analysis

Physical Requirements

• Up to 25 lbs, 0-33% of the work day (occasionally)
• 11-25 lbs, 34-66% of the workday (frequently)
• 01-10 lbs, 67-100% of the workday (constantly)
• Lifting 25 lbs max
• Carrying of objects up to 25 lbs
• Occasional to frequent standing & walking
• Occasional sitting
• Close eye work (computers, typing, reading, writing)

Environmental Factors

• Factors affecting environment conditions may vary depending on the assigned work area and tasks.
• Environmental exposures include, but are not limited to:
• Blood-borne pathogen exposure
• Bio-hazardous waste
• Chemicals/gases/fumes/vapors
• Communicable diseases
• Electrical shock
• Floor Surfaces
• Hot/Cold Temperatures
• Indoor/Outdoor conditions
• Latex
• Loading
• Lighting
• Patient care/handling injuries
• Radiation
• Shift work
• Travel may be required
• Use of personal protective equipment, including respirators, environmental conditions may vary depending on assigned work area and work tasks.