Financial Analyst

PHI Health is the leading air ambulance provider in the United States, transporting more than 22,000 patients each year from over 80 bases across the country. We set the standard in the air medical industry with an unmatched safety record and a mission to move communities to health while maintaining the highest standard of safety.

About the role

The Financial Analyst compiles data, prepares advanced financial analyses, and interprets results to support the present and forecasted financial health of the Company, and drive business performance improvement.

Responsibilities

• Develops and recommends financial solutions for problems or situations, optimizes financial performance, maintains and improves operational and financial reporting.
• Preparation of various analyses relevant to the business unit, including:
  • NSA specific and overall revenue analytics
  • Analyzing flight volumes and trends
  • Monthly P&L variance analysis
• Assists in the decision-making process by establishing and reporting relevant KPIs and timely forecasts.
• Presents and reports current financial status on an ad hoc, daily, weekly, and monthly basis to the executive leadership team and other business leaders and customers.
• Collaborates with management on development and execution of funding strategies and resourcing requirements.
• Reviews monthly reports to provide variance analysis to Operations and other leadership teams.
• Prepares and presents project management reporting, including variance analysis, and communicates financial status and issues.
• Manages the preparation and publication of departmental, organization, and customer financial documents.
• Assists with requests and follow-up for various internal/external audits.
• Oversees various monthly activities such as loading data into systems, producing weekly/monthly reporting as needed, and other activities as required.
• Ensures compliance with internal controls and policies and procedures.
• Performs all other duties as assigned by the Financial Planning and Analysis team.

Requirements

• Solid understanding of financial planning and analysis, with a foundational accounting skillset.
• Undergraduate degree in Finance, Business, or Accounting; MBA a plus.
• 2+ years' experience working in a financial or accounting function with exposure to budgeting and forecasting processes.
• Experience utilizing ERP systems and technology-driven applications (OneStream is a plus, but not required).
• Strong business and financial acumen with excellent interpersonal skills, including the ability to communicate effectively both internally and externally.
• Attention to detail and accuracy with the ability to prioritize, organize, and effectively manage time to work independently and meet deadlines.
• Critical thinking mindset to see the big picture with a proactive initiative to manage exposure and maximize success opportunities for the department and the organization.
• Strong focus on continuous improvement for processes and procedures.
• Proficient with Microsoft Excel and an overall technology-savvy skillset.
• This position is designated Safety Sensitive for purposes of the Arizona Medical Marijuana Act.

Benefits

We offer a range of competitive pay and benefits package to keep our teams happy, healthy, and invested.

Schedule

5 & 2

Location

Phoenix, AZ