Robert Half Finance & Accounting Sr. Financial Analyst in SKOKIE, Illinois
Lead Financial Analyst Headquarters location In this role, the Lead Regional Financial Planning and Analysis will: Prepare, review and analyze monthly financial reporting. Analyze and identify the root cause of major variances between actual and plan/forecast. The Lead Financial Analyst will: Participate in monthly operational calls, providing support to financial areas such as cash flow, net operating margin and revenue expense projections. Review and analyze campus forecasts/projections, and keep FP A leadership updated with an overview of expected results. Assist with requests to analyze the financial impact to campuses of business initiatives such as pricing or level of care changes. Assist FP A leadership in the Integrated Strategic Plan (ISP) process by providing forecast projections for census, revenue and expense assumptions, as well as providing insight on business trends. Play an integral role in the annual plan process and department budgets. Maintain compliance with corporate administrative and finance policies and procedures. The ideal candidate for Lead Financial Analyst will have: A Bachelor degree in Finance or Accounting, or equivalent. Six years of related experience. High degree of proficiency in Microsoft Excel and Word. Experience in financial planning and strong analytical skills. Excellent communication skills (both written and verbal, English skills required). Ability to work collaboratively across multiple organizational levels, exhibiting a positive attitude and customer-focused demeanor. Ability to take initiative and be comfortable working in a self-directed manner, while also have the ability to take direction from Senior Finance / other business staff. Excellent organization skills and attention to detail, while having the ability to also step back and understand the big picture and implications of analyses. A valid driver's license in good standing, as the position may involve travel to company offices Preferred Qualifications: An MBA or CPA is preferred. Experience with TM1, Lawson, and Vision software a plus Experience in healthcare is beneficial, but not required For full time employees, we offer a generous benefits package that includes: Medical, dental and vision insurance Employer paid group term life and disability Paid Time Off (PTO) six paid holidays 403(b) with a 3% employer match Various voluntary benefits: Life, AD D For more information email resume to email@example.com
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on Fortune® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.
Apply for this job now or contact our nearest office at 844.539.2523 for additional information.
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© 2017 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans
Req ID: 01330-0010128466
Functional Role: Sr. Financial Analyst
Postal Code: 60077-1036
Compensation: $75,000.00 to $85,000.00 per year
Requirements: Budgeting, Financial Analysis, Financial Reporting