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Financial Analyst (FP&A)

Company: Lincare Holdings
Location: Clearwater
Posted on: October 7, 2019

Job Description:


This employee provides support in the company s financial planning and analysis activities; assisting the FP&A Manager in developing tools; and processes related to forecasting, planning, scenario analysis, and strategic financial projections. The employee s key responsibility is performing various analytical tasks, from budget modeling to preparation of financial presentations for management review.


* Assist the FP&A Manager and the Senior Analysts in updating the financial models used in the preparation of forecast and budget

* Conduct various analyses in developing and identifying key metrics for modeling financial data (revenue, cost, expenses, patient count, FTEs, and other KPIs)

* Assist in the development, implementation, and maintenance of an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the company

* Collect and analyze data in measuring operational performance trends, historical and forecasted, using appropriate metrics

* Assist in the preparation of presentations in support of board meetings, monthly/quarterly senior leadership meetings, and various other finance related committees of the company

* Maintain documentation of the planning process in accordance with the company s internal control policies

* Identify process improvement opportunities within the financial planning department to enhance efficiency

* Other ad-hoc analyses as required/requested by management



* Bachelor s degree in Finance, Accounting, Business Administration, Statistics, or equivalent required

* Minimum of 2 years related experience

* Ability to understand and modify complex spreadsheets in modeling financial data

* Aptitude for problem solving with strong analytical thinking ability

* Strong verbal and written communication skills

* Highly committed, motivated, and team oriented personality

* Ability to interact with individuals at all levels of the organization required

* Proficiency with MS Office in MS Office applications (Excel, PowerPoint, Access)

* Strong technical skills preferred (MS Access, VBA, SQL, etc.)

Lincare is an equal opportunity, access, and affirmative action employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, creed, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law. Lincare provides reasonable accommodations for qualified individuals with disabilities. Since Lincare believes in providing a safe work environment, the company conducts drug and background checks during the recruiting/hiring processes. AA/EOE/M/F/D/V

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Keywords: Lincare Holdings, Clearwater , Financial Analyst (FP&A), Professions , Clearwater, Florida

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