What are the responsibilities and job description for the Senior Financial Analyst position at PurposeCare?
Are you searching for a Purpose? PurposeCare is Bringing Healthcare Home, and we want you to join our family!
PurposeCare is a leading provider of home care and home health services in the Midwest and provides home-based care services to more than 3,000 clients a month carefully coordinated to keep clients healthy and safe at home. With excellent caregivers and innovative technology, PurposeCare ensures that our most vulnerable are provided with the support necessary to live full lives in their community. Your Care is Our Purpose.
Job Overview :
The Senior Financial Analyst is a key contributor in the preparation of company-wide financial planning, forecasting, reporting and analysis. This role is expected to be a key finance business partner to all cross-functional departments as well as executive leadership. This individual strives to comprehensively analyze and understand total company performance and proactively provide strategic insights to help drive business decisions. This role is expected to understand drivers of business financial performance on a periodic basis, enhance financial transparency, provide continuous improvement of reporting and support business planning and periodic forecasting.
Responsibilities :
- Proactively engage with cross-functional teams to drive the collection, comprehensive analysis, and strategic forecasting of financial and operational data. Take the lead in conducting insightful variance analyses, comparing actual performance against forecasted targets, and identifying actionable insights to optimize outcomes.
- Provide direct support to operational business units by initiating in-depth analyses of both financial and operational data, actively identifying emerging trends, and delivering valuable insights to enhance company performance.
- Anticipate and take ownership in the preparation of comprehensive operational reports tailored specifically for the Home Health and Home Care industry, emphasizing key performance indicators. Regularly collaborate with Operational Leaders, ensuring timely review and analysis of these reports on a monthly basis to drive informed decision-making and optimize operational efficiency.
- Exhibit forward-thinking leadership in identifying and communicating actionable opportunities for both cost savings and revenue growth to operational stakeholders. Utilize comprehensive analysis of financial and operational data to pinpoint potential areas for optimization, fostering a culture of innovation and driving sustainable business growth.
- Offer strategic recommendations to the executive team and operations leadership aimed at enhancing financial performance. Through thorough analysis and insight, present actionable suggestions for optimizing financial outcomes, driving profitability, and fostering sustainable growth across the organization.
- Directly support the sales / revenue function as the liaison between operational leaders, the finance organization, and executive leadership
- Participate in the annual budgeting and quarterly / monthly re-forecasting process
- Develop and maintain detailed financial models to forecast future financial performance
- Assist in the development and delivery of financial reporting packages and lead financial and operational reviews of business units
- Prepare presentations to effectively communicate analytics, forecasts, and financial results to operational leadership and executive leadership
- Stay up to date on industry trends and best practices in financial analysis and reporting for the Home Health and Homecare industry
- Perform other job-related duties as assigned
Requirements :
