What are the responsibilities and job description for the Senior Financial Analyst position at ICBD HOLDINGS LLC?
Senior Financial Analyst – ICBD Holdings
Fort Lauderdale, Florida
About ICBD Holdings
ICBD Holdings is a successful, fast-growing company with the culture of a startup but the resources and experience of an established firm. We offer comprehensive marketing, IT, HR, and accounting solutions exclusively to other assets that share common control within the healthcare sector. Our premier suite of companies includes an industry-leading, fast-growing autism care/ABA therapy provider with clinics in multiple states and other healthcare-focused businesses.
Listed by Inc. magazine as the 5th fastest-growing private company in the U.S., we are focused on opening new clinics and remaining self-funded without private equity investment. Committed to our sustainability and philosophy of innovation, our Chairman and Founder received the country’s preeminent business award, Ernst and Young’s Entrepreneur Of The Year® 2024 National Overall Award.
We are currently in 10 states with over 30 clinical service areas, and our roadmap will bring us to more than 50 clinical service areas over the next 12-24 months. We have the resources and talent usually found at a more mature organization, including fully staffed teams to support marketing, IT, accounting, and clinic growth.
Growth Opportunity
We're looking for a Senior Financial Analyst with excellent organizational skills and an eye for detail to conduct financial analyses and report results. This is a critical position in our busy, skilled, and multi-disciplined Finance department, reporting to the Finance Manager.
What You'll Do
- Analyze and report on financial status in all areas of revenue, cost of sales, expenses, and capital expenditures through monthly reporting packages.
- Identify and research variances to forecast, budget, and prior-year expenses by seeking input from key internal customers.
- Work closely with accounting and business units to identify and report key results for management.
- Coordinate with leadership on long-term financial planning.
- Establish financial policies and identify areas of improvement to ensure efficient processes.
- Supervise the annual budgeting process and refresh the forecast models to reflect business changes, new clinic rollouts, and service offerings.
- Balance conflicting resource and priority demands to meet monthly deliverables.
- Ensure accurate, timely, legally correct, and financially sound documentation.
- Support and model various ad hoc scenarios and present risks and opportunities.
