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Senior Financial Analyst, Operational Finance - Ballwin, United States - EyeCare Partners
Description
EyeCare Partners is the nation's leading provider of clinically integrated eye care.Our national network of over 300 ophthalmologists and 700 optometrists provides a lifetime of care to our patients with a mission to enhance vision, advance eye care and improve lives.
Based in St.Louis, Missouri, over 650 ECP-affiliated practice locations provide care in 18 states and 80 markets, providing services that span the eye care continuum.
For more information, visit www.eyecare-Senior Financial Analyst, Operational Finance
EyeCare Partners LLC, a fast-growing St.
Louis based healthcare company with operations spread across 18 states, is seeking a senior financial analyst to support our executive leadership in driving organic growth.
The individual will work alongside an optometry-focused team to create financial projections and models based to enable and support business decisions.
The role will utilize your financial acumen to identify and describe the opportunities and risks in the business unit.The role will interact with key executives and support services leaders on a monthly basis and requires strong communication and presentation skills.
Position Summary:
Lead financial analysis, ROI modeling, and budgeting for the optometry business unit and present results to leadership
Responsibilities
Maintain and improve annual budget and long range plan as the business unit changes
Meet with key leaders to understand inputs, opportunities, and assumptions in actuals and plan
Review monthly KPIs and actual results to forecast in detail
Discuss and present any significant or unusual variances with operational leaders
Review accounting results and correlate them with the underlying performance of the business
Support monthly business unit review presentation, for our Board of Managers
Work alongside our operational leadership to identify and model drivers for organic growth, as well as track implementation of actioned initiatives
Support requests for ad-hoc financial analysis within optometry segment
Collaborate with Business Intelligence Analysts in developing dashboard visualization of KPIs
Requirements
Bachelor's Degree in Accounting or Finance
MBA or CPA preferred
3-5+ years' experience in a financial analyst role, management experience a plus
Highly skilled in use of Excel
Moderate to highly skilled in SQL, Microsoft Power BI, SAP preferred
Excellent communication (written and verbal) skills, customer service and organizational skills
Professional communication skills with C-suite level leadership
Excellent work habits, including a willingness to work the hours necessary to complete a task or project, especially when important deadlines cause greater than normal departmental pressures
Physical Requirements
While performing the duties of this job, the employee is regularly required to talk and hear. The employee is occasionally required to stoop, kneel, or crouch. The employee must be able to lift and/or move up to 10 pounds. Must be able to sit for an extended period of time.
Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.
The job operates in a professional office environment. The role routinely uses standard office equipment such as computer, phones, photocopiers, filing cabinets and fax machines.
Position Type/Expected Hours Of Work
Some flexibility in hours is allowed, but the employee must be available during the "core" work hours of 8:00 a.m.
If you need assistance with this application, please contact
EyeCare Partners is an equal opportunity/affirmative action employer.
All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
Please do not contact the office directly – only resumes submitted through this website will be considered.#J-18808-Ljbffr
