Financial Analyst

Description:
The Financial Analyst is responsible for the constant monitoring of Hopebridge’s financial performance to plan. The Analyst compiles the annual budget for senior management, maintains a monthly rolling forecast model, and updates the company’s long term plans semi-regularly. The Analyst will also take part in a variety of revenue and operational analyses. The Analyst’s work is extremely detail oriented, and it is essential to the cash planning process for a rapidly expanding company.

Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Compilation of all financial models, including an annual budget, monthly rolling forecast, and long-term plan. Requires extreme attention to detail, excellent organizational and communication skills, and self-initiative to ensure that all new information is quickly and accurately reflected in financial planning.
  • Assists in the month-end close process by running the variance analysis against the applicable financial plan, as well as producing the necessary reports for management.
  • Partners with the Business Analysis department to evolve data warehouse driven reporting to grow the effectiveness of the Financial Analyst role. This includes automating reports to reduce manual and repetitive tasks, as well as reports for distribution purposes when necessary.
  • Works closely with the Controller to maintain a weekly cash flow forecasting model to plan the receipts, disbursements, and borrowing of funds.
  • Works closely with the Manager of Accounting and staff to understand variances and to refine the chart of accounts and reporting formats to better meet the company’s needs.
  • Assists the senior leadership team with revenue cycle, operations, and other ad hoc analysis as needed
  • Develop and maintain standard operating procedures to ensure the essential tasks of the Financial Analyst can be performed by other members of the Finance team if the need should ever arise.
Competencies

  • Financial Acumen
  • Problem Solving and Analytical Skills
  • Good Communication-Verbal and Written
  • Attention to Detail
  • Initiative
  • Ease with Technology
  • Self-Management
  • High aptitude for learning and mastering financial systems
  • Collaboration Skills.
Requirements:
  • A Bachelor’s in Finance, Business, or related field.
  • Strong excel skills, as it will be the Analyst’s primary tool day to day.
  • Previous healthcare experience or experience working in a private investor-backed business.
Preferred Education and Experience

  • Master’s degree – Business, Finance, or related field
  • Private equity portfolio company experience
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is regularly required to talk or hear. This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand on a stool as necessary.
Work Environment
While performing the duties of this job, the employee regularly works in an office setting.

Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Disclaimer
The above statements reflect general functions of this job and shall not be construed as a detailed description of all work requirements inherent in this job. The immediate supervisor may elaborate on or add to the above list if the duties come within the employee’s realm of responsibility.

Hopebridge is an Equal Opportunity Employer that does not discriminate on the basis of actual or perceived race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, disability or handicap, sex, marital status, veteran status, sexual orientation, arrest record or any other characteristic protected by applicable federal, state or local laws.
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