Sr. Financial Analyst - Mesa, AZ

Company: Satellite Healthcare
Location: Mesa
Posted on: February 25, 2021

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

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