Senior Financial Analyst - Brentwood, United States - Vaco Recruiter Services

Description

Newly created Senior Financial Analyst position witha nationwide, leading provider of substance abuse treatment. Open to remote candidates , but if in Nashville area there are opportunities to come in office occasionally.
Looking for someone from the investment banking or M&A space. This role is focused on financial modeling, stock research, forecasting, budgeting, and working closely with the accounting team too.


Duties and Responsibilities:
Manage, develop and lead a first in class finance team to effectively partner withvarious businesses.
Assist facility CEOs and the Director of Finance to develop the companys budget for the upcoming year.
Forecast the future metrics and financials based on historical trends.
Create excel workbooks for each facility with forecasted financials, revenue models, labor models, and capital expenditures.
Monitor the organizational spending to ensure it is within the budget each quarter.
Calculate the detailed future spending and capital expenditures of the different facilities.
Consolidate financials of all the departments and facilities into one budget to look at growth from year to year.
Work closely with the Director of Revenue/Accounting on calculating the gross charges and collection percentages of the gross billings.#J-18808-Ljbffr