What are the responsibilities and job description for the Financial Analyst position at Codex?
A dynamic and innovative healthcare organization that specializes in providing high-quality care in a modern environment is searching for a Financial Analyst with Vena experience to join their team. In this role, you will support a variety of financial planning activities across the organization and work closely with senior leadership and operational teams. Focused on delivering exceptional rehabilitation and skilled nursing services, the company is committed to improving the lives of its patients through compassionate care, advanced medical practices, and a strong sense of community. The organization fosters an inclusive and supportive work environment, offering opportunities for professional development and personal growth.
Key Responsibilities:
- Forecasting revenue, expenses, and coordinating weekly cash flow updates in Vena.
- Creating and maintaining financial reports for internal and external stakeholders in Vena.
- Analyzing consolidated financial results under different scenarios.
- Assisting with the preparation of proforma models for acquisitions.
- Acting as a finance partner to leadership, assisting with budgeting, monthly forecast updates, and ad-hoc analysis.
- Supporting the monthly close process, including preparing accruals and reclasses and investigating variances versus budget.
Qualifications:
- 4 years of FP&A experience in a high-growth environment.
- Advanced proficiency in Excel, with the ability to manipulate data and build complex financial models.
- Familiarity with Vena is a plus.
- Strong attention to detail, proactive mindset, and collaborative approach.
- Excellent presentation skills and desire for professional growth.
- Bachelor’s degree in Accounting, Finance, or a related field.
Desired Experience:
- Experience in healthcare, particularly skilled nursing or rehabilitation.
- Experience with ERP/CRM systems such as Vena, Sage Intaact, Paylocity.
- Proficiency in Microsoft Office, particularly advanced Excel skills.
- Strong communication skills and a customer-focused attitude.
- Ability to work effectively with remote and virtual teams.
- Capable of meeting deadlines and maintaining high accuracy.
This position is based in Park Ridge, IL and requires an in-office presence.
Salary : $85,000 - $105,000
