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FP&A Senior Analyst

Company: Transitions Care
Location: Naperville
Posted on: June 22, 2022

Job Description:

Description Transitions is seeking an FP&A Senior Analyst in our Naperville o---ce. This is a full-time position. The FP&A Senior Analyst position will be an integral part of building and supporting the Company's ---nancial infrastructure by providing ---nancial and operational reporting that will assist the CFO, Director of Finance, and Management in making informed decisions retrospectively and pro-actively.Transitions is seeking a results-oriented, roll-up their sleeves, individual to support the CFO and Finance Team in leading and managing the daily, weekly, and monthly reporting of financial and operational key performance indicators within the business. The FP&A Senior Analyst will partner with the CFO, Director of Finance and Management to operate and navigate a fast-paced, highly entrepreneurial, private equity-backed environment. High-performing candidates will have the ability to move up and grow within the organization.QualificationsEducation and Experience

  • Bachelor's degree in accounting or ---nance or relevant field
  • Minimum of 3-5 years of direct ---nancial reporting and analysis experience
  • Experience working with and building operational and ---nancial dashboards
  • Strong understanding of accounting principles and internal controls
  • Experience with producing weekly, monthly, and quarterly supporting schedules for both internal management / Board of Directors, and external to banks/lending institutions
  • Experience in high growth, entrepreneurial companies
  • Experience in Healthcare with knowledge of Medicare and Medicaid is a plusSpecial Proficiencies
    • Strong general ledger, accounting, reporting, working capital management, and banking knowledge base
    • Advanced skillset in excel
    • Analytical with focused attention to detail
    • Effective written and verbal communication skillsPersonal Qualifications
      • Demonstrable self-starter, starting and completing tasks without daily direction
      • Career-motivated professional who is self-con---dent, energetic, and possesses a strong work ethic
      • Works well independently and within a team
      • Effective at evaluating and streamlining processes to drive improved e---cacy and e---ciency Duties and Responsibilities
        • Executes in construction and implementation of ---nancial and operational dashboards and best practices, including key performance indicators to drive data-informed management of the business, revenue cycle, payroll analysis and liquidity/working capital management
        • Builds and executes weekly cash flow and operations reporting in coordination with leadership and operations teams across the organization on a regular cadence
        • Ensures the accurate and timely dissemination of ---nancial management reports, including but not limited to, monthly P&L and Balance Sheet, monthly board package, weekly cash, and rolling P&L forecast
        • Preparation of annual budgets by collecting, analyzing, and organizing ---nancial / operations data sets
        • Participates in a wide variety of ad hoc projects and compiles a variety of special reports as needed
        • Financial and operational analysis to evaluate potential new markets or acquisition opportunitiesWhat we offer
          • Medical, Dental, Vision, Life insurance STD/LTD
          • 401k
          • Tuition Reimbursement
          • Company Phone and Laptop

Keywords: Transitions Care, Naperville , FP&A Senior Analyst, Accounting, Auditing , Naperville, Illinois

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