Financial Analyst

Cross Country Healthcare - Boca Raton, FL (30+ days ago)3.6


Cross Country Healthcare is looking for top talent to join our team

Cross Country Healthcare is a national leader in providing innovative healthcare workforce solutions and staffing services. Our solutions leverage our nearly 40 years of expertise and insight to assist clients in solving complex labor-related challenges while maintaining high quality outcomes. We are dedicated to recruiting and placing highly qualified healthcare professionals in virtually every specialty and area of expertise. With more than 9,500 active contracts, our diverse client base includes both clinical and nonclinical settings, servicing acute care hospitals, physician practice groups, outpatient and ambulatory-care centers, nursing facilities, both public schools and charter schools, rehabilitation and sports medicine clinics, government facilities.

The Financial Analyst is responsible for providing analytical, reporting, and project management support to the Manager, FP&A and Vice President. This individual will prepare presentations for executive management, analyze business segments and prepare analytical tools and reports to monitor financial performance, as well as partner with the Operations, Sales, Accounting, and IT teams on strategic initiatives while actively engaging in monthly variance analysis and participating in the Company’s annual budgeting process.

Coordinate day to day operational finance tasks for a specific line of business
Use existing SQL queries to obtain customer data
Accuracy in producing and cross-checking reports and presentations
Serve as supporting liaison between internal departments and finance for relevant line of business
Support in creating and presenting monthly forecast along with variance explanations
Produce monthly executive presentation to highlight monthly, quarterly, YTD results compared to budget guidance, and prior year
Create monthly commentary explaining variances to prior months, prior year, budget, and guidance
Support annual budgeting season
Adjust and help create models as needed to evaluate impact of pricing decisions
Participate in strategic assignments targeted at improving overall profitability of the company by providing analytical tools and reports to support decision making
Develop models to evaluate financial impact of corporate projects and initiatives
Partner with operations, sales, accounting IT on strategic initiatives
All other duties as assigned

Required Skills

Knowledge and understanding of forecasting and budgeting model
2+ years of experience working in FP&A teams in a publicly traded company
Understanding of accrual accounting and financial reporting systems
Experience in designing and building data mining models using SQL and multi-dimensional reports
Experience in developing financial commentaries to explain variances, and developing financial and operational presentations to executives

Required Experience

Bachelor’s degree in Finance, Business Administration or Accounting required
Basic knowledge of SQL
Master’s degree preferred, but not required
Strong analytical skills
Superior technical skills with all Microsoft suite applications with advanced knowledge and experience in Excel
Experience with Microsoft Great Plains preferred

Benefits

Cross Country Healthcare offers a competitive compensation and benefits program including: Medical plan, Dental plan, Life insurance, Disability plan, 401(k) plan and Tuition Assistance

Cross Country Healthcare is an EEO employer - M/F/ Veteran/Disability