Sr. Financial Analyst - Mesa, AZ
Company: Satellite Healthcare
Location: Mesa
Posted on: February 25, 2021
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Job Description:
The Sr. Financial Analyst takes the lead in recurring monthly
analytics based on financial and operational factors, compiles
related reports, and works with executive management to provide
data and analysis to help improve operations and financial results
- About Satellite Healthcare -Satellite Healthcare is more than
simply a dialysis company. Since our founding in 1974, we have
become the industry's leader in personalized quality care: 70% of
our centers earn 4- and 5-star ratings from Medicaid and
Medicare.gov, far ahead of all other providers. Our success in
caring for patients can be attributed to our mission, our
not-for-profit structure, and our people. Together, they create a
powerfully patient-centered organization. -Our mission is clear: to
make life better for people living with kidney disease. Because we
are a non-profit, we can pursue that mission with all our
resources, united by our passion for patient care. As part of our
commitment to continuous improvement, Satellite Research explores
new ways to elevate the effectiveness and delivery of dialysis
therapy. And Satellite Wellbound is leading the industry in home
dialysis because better outcomes and quality of life are our
highest priority. We are also substantial contributors to community
and philanthropic kidney initiatives. -Across our organization, we
share a single mission - to make life better for those living with
kidney disease. [Watch our video to learn more about our
mission.](About the Role The Senior Financial Analyst takes the
lead in recurring monthly analytics based on financial and
operational factors, compiles related reports, and works with
executive management to provide this data and analysis to help
improve operations and financial results. - The Senior Financial
Analyst takes on primary responsibility for completion of the
annual budget, creation of quarterly reporting for partnerships,
monthly metrics reporting, and new business and acquisition
modeling. - The position partners closely with the business
development team to provide analytical modeling and support for all
potential transactions. -Essential Functions: - Maintain budget and
forecast data in a manner that adapts and conforms to changes in
the Company's business cycles; work closely with senior management
team to develop annual budgets and update financial forecasts
Prepare monthly revenue analysis and related statistics Prepare
regular financial business reviews and analyses including variance
explanations that are presented to executive management Aid the
Controller in preparation of timely financial and management
reports including actual vs. budget analysis Prepare financial
analyses of purchasing options related to machinery, direct supply
and pharmacy costs Provide key analysis support and appropriate
financial information to measure progress against budget and key
financial milestones Work closely with Business Development team to
create financial models for denovo, partnership and acquisition
opportunities Work closely on financial modeling and analytics with
other department leaders on enterprise wide initiatives Assist with
the system and process enhancements for the entire finance
department - - - - - - - - The essential functions listed are not a
comprehensive inventory of all duties, tasks, and responsibilities.
Employees may also perform other duties as assigned. - All
employees must work in accordance with Satellite's Mission, Vision,
and Values of Compassion, Trust, Quality, Innovation, and Teamwork.
- Employees must abide by all Satellite's standards of patient
care, patient's rights and ethical treatment, and adhere to safety
and quality programs. - - About You Making life better for those
with kidney disease is a mission you can embrace fully and
passionately. You want to learn about your patients beyond just
their time in treatment. You know the value of compassion,
commitment and especially collaboration. You believe in continuous
improvement as a way of looking at everything. You pursue goals -
with determination and build long and productive professional
relationships. - What You Will Gain Relationships: You will work
directly with a multi-disciplinary team who are just as passionate
as you about making a difference in others' lives. You will also
work alongside leaders who believe leading means serving; they
support you in providing care that is unsurpassed in our industry.
Impact: The care you provide will enable our patients to live a
better life that meets their needs holistically. Growth: A
Satellite career offers a lot of challenges, but also the support
and leadership to learn and grow from each one. Here, the paths you
find for fulfilling your aspirations don't need to be linear if
that's your choice. -With everything Satellite is doing to be a
force for progress in the industry, you have many options before
you. Minimum Qualifications - Very solid understanding of GAAP
Capable of managing numerous simultaneous projects Possess
excellent communication and organizational skills Strong analytical
and modeling skills, including modeling for business transactions
such as acquisitions, sales, joint ventures, etc. Proficient in
Microsoft Excel, Word, Power Point, Great Plains preferred, TM1 a
plus Strong written and verbal communication skillsAny combination
of education and experience that would likely provide the required
knowledge, skills, and abilities as well as possession of any
required licenses or certifications is qualifying Experience: - 5
years of financial experience in financial planning/analysis roles
Public Accounting experience preferred Education: BA/BS
Accounting/Finance License/Certifications: [Satellite Healthcare,
Inc.](is an equal opportunity employer. []()[Satellite Healthcare,
Inc](does not discriminate in employment on account of race, color,
religion, national origin, citizenship status, ancestry, age, sex
(including sexual harassment), sexual orientation, marital status,
physical or mental disability, military status or unfavorable
discharge from military service.[Satellite Healthcare, Inc](.
offers a drug free work environment.Requirements:Satellite
Healthcare
Keywords: Satellite Healthcare, Mesa , Sr. Financial Analyst - Mesa, AZ, Professions , Mesa, Arizona
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