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Reference Number:
RS-102
Job Description:
Financial Analyst - 35 to 55K depending on experience; Mayfield, OH - No relo; No sponsorship
Assists with projections, forecasts, budgets, reporting and special projects. Generates analyzes and distributes a variety of reports and analyses which are vital to decision making processes for both Senior Management and Field Management.
Classification: Full time, Exempt
Key Result Areas:
Assists with annual budget preparation
Assist in the preparation and maintenance of the annual budget.
?X Collect and analyze historical data for the budgeting process (payroll, provider production and collections, P&L historical data)
?X Maintain integrity and control totals in budget files
?X Assist in the preparation and maintenance of balance sheet and cash flow budget and analysis
Weekly/Monthly Reporting
?X Compiles, analyzes, and distributes weekly and monthly reporting and analyses.
?X Collects, sorts, and analyzes data.
?X Follows up on missing and incorrect data or outliers.
?X Monitors cash collection and disbursement trends
?X Prepares weekly analysis of cash sources and uses
?X Calculates/Maintains bonus calculations and accruals
?X Special projects as necessary
Requirements:
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.
?X Two to four years of Financial Analysis experience
?X Solid understanding of financial statements and their interrelationships
?X Willingness to think independently and ask questions
?X Working knowledge of basic financial and data analysis software such as Excel, Access and Crystal Reports. Great Plains a plus.
?X Ability to learn new software packages as appropriate
?X Ability to communicate, build strong professional relationships and work effectively with all levels of associates from Field staff to Senior Management
?X Ability to manage multiple assignments
?X Ability to work effectively under deadlines and changing priorities
?X Ability to work both independently and as a team member
?X Ability to problem solve and develop creative solutions
?X Ability to treat confidential information appropriately
Education and/or Training:
BS/BA in Accounting or Finance, CPA a plus.
Physical Demands / Work Environment:
The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk or hear; taste or smell. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. The noise level in the work environment is usually moderate.
Experience Level:
3 Years
Requirements:
Requirements:
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.
?X Two to four years of Financial Analysis experience
?X Solid understanding of financial statements and their interrelationships
?X Willingness to think independently and ask questions
?X Working knowledge of basic financial and data analysis software such as Excel, Access and Crystal Reports. Great Plains a plus.
?X Ability to learn new software packages as appropriate
?X Ability to communicate, build strong professional relationships and work effectively with all levels of associates from Field staff to Senior Management
?X Ability to manage multiple assignments
?X Ability to work effectively under deadlines and changing priorities
?X Ability to work both independently and as a team member
?X Ability to problem solve and develop creative solutions
?X Ability to treat confidential information appropriately
Education and/or Training:
BS/BA in Accounting or Finance, CPA a plus.
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