Business Analyst II (Finance)
Location: Remote (U.S.)
Schedule: Monday–Friday, 8:00 AM – 5:00 PM EST
Position Overview
We are seeking a highly analytical and detail-oriented Business Analyst II to provide financial oversight and reporting for approximately 45–50 joint ventures. This role is responsible for delivering accurate monthly and quarterly financial reporting, performing in-depth financial analysis, supporting the month-end close process, and partnering with cross-functional teams to drive informed business decisions.
The ideal candidate is intellectually curious, enjoys solving complex financial problems, and can clearly communicate financial insights to both finance and non-finance stakeholders.
Key Responsibilities
- Manage financial reporting for approximately 45–50 joint ventures.
- Prepare and analyze monthly and quarterly financial reports, including comprehensive Profit & Loss (P&L) reviews.
- Investigate financial variances and provide clear, actionable explanations of business performance.
- Support the month-end close process by reviewing General Ledger accounts and resolving discrepancies.
- Partner with Revenue Cycle Management teams, including Accounts Receivable, Billing, and Collections, to ensure:
- Accurate revenue recognition
- Proper accounts receivable valuation
- Optimized cash flow
- Effective financial performance tracking
- Perform detailed financial analysis, including:
- Variance analysis
- Trend analysis
- Historical comparisons
- Financial modeling
- Evaluate strategic initiatives and business opportunities through financial analysis.
- Monitor and report on key financial and operational metrics, including:
- EBIT
- EBITDA
- Net Income
- Fixed vs. Variable Expenses
- Days Sales Outstanding (DSO)
- Days on Hand
- Home Penetration
- Missed Treatments
- Coordination of Benefits
- Assist Finance Managers with board presentations and executive reporting.
- Identify opportunities to improve financial processes, reporting accuracy, and operational efficiency.
- Collaborate with cross-functional teams to resolve issues and ensure timely follow-up through effective "close-the-loop" practices.
Required Qualifications
- Bachelor's degree in Finance, Accounting, or a related field (Finance or Accounting preferred).
- Experience in financial analysis, FP&A, accounting, or corporate finance.
- Strong understanding of:
- Financial statements
- P&L analysis
- General Ledger
- Month-end close
- Financial reporting
- Budgeting and forecasting
- Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, INDEX/MATCH, SUMIFS, and complex formulas.
- Excellent analytical, critical thinking, and problem-solving skills.
- Strong verbal and written communication skills with the ability to explain financial findings clearly.
- Highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced environment.
Preferred Qualifications
- Bachelor's degree in Accounting or Finance.
- Experience in healthcare finance, revenue cycle management, or joint venture accounting.
- Experience creating executive or board-level financial presentations.
- Knowledge of financial modeling and business performance metrics.
Ideal Candidate
The successful candidate is proactive, intellectually curious, and enjoys digging into financial data to identify trends, solve problems, and provide meaningful business insights. They are comfortable working independently in a remote environment while collaborating effectively with finance and operational teams.
Work Schedule
- Remote position
- Monday–Friday
- 8:00 AM – 5:00 PM EST
Pay: $24.00 - $25.00 per hour
Work Location: Remote
