CLIENT COMPANY OVERVIEW Our client is a leading Physician Practice Management company responsible for the business services for a leading University Children's Medical Group – the largest pediatric multi-specialty group in the United States and is acclaimed for their leadership in Pediatric and Adolescent health.
FINANCIAL PLANNING & ANALYSIS The Analyst assists in the preparation of internal/external financial reports, weekly/monthly/quarterly/annual financial analysis materials and provides ad hoc analysis. The Analyst works independently and is a key driver for operational improvement and analytics for the Finance team. This position prepares detailed reports and projects as requested by the Manager and Controller.
Preparation of weekly/monthly/quarterly/annual budget analysis and reports.
Manage financial reports
Manage the continued development of budgeting, financial forecasting, operating plan and modeling tools
Analyze complex financial information and reports to provide accurate and timely financial information to management for decision making purposes
Assist in preparation of meeting materials and presentations
Computer System Skills:
Advanced proficiency in Excel
Minimum requirement knowledge of version 2010 and higher
Formulas (i.e. simple to complex conditional statements , vlookup)
Design, format, and manage Pivot Tables
Knowledge of macro design and format using VBA preferred.
Advanced knowledge of report development
Advanced proficiency in Microsoft Access:
Complete forms and tasks as assigned
Maintain current status updates for all assigned ad hoc report requests
Build and maintain site apps, lists, workflows, security and design
Works closely with numerous departments in problem solving and identifying opportunities for physician revenue enhancement
Prepares written reports as requested by the Manager and Controller
Prepares and presents analysis outcomes in professional manner using combination of presentation tools, email and verbal explanations
Meets with directors/managers/physicians in communicating and assessing division results
Able to create and deliver presentations to organization management
DESIRED QUALIFICATIONS Knowledge, Skill, and Ability:
Excellent verbal and written communication skills
Excellent analytical skills
Advanced proficiency in Excel functions
Good leadership skills with a team oriented approach
Education and Experience:
Bachelor's degree from an accredited college or university required, preferably in business or finance. Master's degree a plus.
At least 3 years' experience in corporate accounting or financial planning and analysis.