Financial Analyst - Accounting & Reporting

Position Summary

The Financial Analyst – Accounting & Reporting is responsible for preparing, maintaining, and analyzing financial information to support accurate reporting, operational decision-making, and organizational planning. This role combines financial analysis, reporting, budgeting, cash forecasting, provider reporting, and accounting support activities. The position partners closely with FP&A, Operations, and leadership to analyze financial performance, identify trends, explain variances, and provide actionable insights that support business objectives.

What You Will Be Doing

• Performs monthly P&L and variance analysis comparing actual results to budget, forecast, prior month, and prior year, identifying key drivers, trends, risks, and opportunities impacting performance.
• Conducts trend analysis across income statement and balance sheet accounts and investigates unusual fluctuations to ensure accuracy of financial data.
• Supports monthly revenue reporting by reconciling Power BI reports to the general ledger.
• Performs mapping of operational revenue data to financial reporting systems and prepares related journal entries and supporting documentation.
• Investigates and resolves revenue variances between operational systems and recorded financial results to ensure completeness and accuracy of reporting.
• Prepares and maintains the organization’s rolling 13-week cash flow forecast and analyzes cash flow trends and working capital impacts.
• Supports month-end and year-end close processes through financial analysis and reporting support.
• Aids in annual budgeting and periodic forecasting processes.
• Supports special projects, acquisitions, system implementations, and ad hoc financial analyses as needed.

What You Will Bring To The Team

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• 3+ years of experience in financial analysis, accounting, FP&A, healthcare finance, public accounting, or related analytical roles.
• Strong understanding of financial statements, GAAP concepts, budgeting, forecasting, and variance analysis.
• Experience performing flux analysis, trend analysis, and financial research in a fast-paced environment.
• Advanced Microsoft Excel skills and experience working with ERP or financial reporting systems.
• Experience with Sage Intacct, Power BI, or healthcare finance environments is preferred.

What We Can Offer You

• Opportunity to develop both accounting and financial analysis skills.
• Exposure to a complex, multi-entity healthcare organization.
• Career growth and advancement opportunities.
• Competitive Salary and Health Benefits (Medical, Dental, Vision).
• Generous time off (start accruing on your first day - no waiting period).
• Paid Holidays.
• 401(k) plan.
• Company Discounts.
• Collaborative work environment - we want our employees to have a say in how we run our office.
• Employee Recognition.