Financial Analyst
Core
Provide financial support and analysis for the Healthcare division, managing month-end/quarter-end close, journal entries, reconciliations, and forecasting.
Role type
Financial Analyst
Builds
Financial reports, forecasts, and audit support for the Healthcare group
Domain
Healthcare / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Month-end close, account reconciliations, financial forecasting, intercompany transaction recording, MS Excel, accounting principles
Preferred skills
CPA designation, Great Plains knowledge, advanced analytical skills
Responsibilities
Manage month-end and quarter-end close processes; Prepare monthly journal entries and account reconciliations; Assist with forecasting of net revenues and operating expenses; Coordinate intercompany transactions; Provide support to divisional EVP and VP's; Prepare information requests for quarterly reviews and annual audit; Execute special projects and ad hoc reporting