Reliant at Home is seeking a dynamic Financial Analyst to join our corporate team, remote! The Financial Analyst is responsible for analyzing, researching, interpreting and reporting complex issues.
It is responsible for assisting with the annual budget, monthly forecasts, cash forecasts, KPI development and reporting and other duties as assigned.
Reliant at Home is a multi-site, Texas only Home Health, Hospice, Caregivers, and Rehab company with 14 locations in Texas – including five Hospice locations (Fort Worth, Plano, Teague, The Woodlands, and San Antonio).
The Reliant at Home Bluebird Promise is our commitment to live up to our higher calling by fulfilling our Values, Culture Priorities, and Service Pledge.
Care is our higher calling.
We believe care is more than the service we provide to patients who need help at home.
It also means caring for our Reliant at Home family, the families and loved ones of the patients we serve, our referral partners and providers, and our local communities.
Serving others is what we were meant to do.
Join Reliant at Home’s winning culture - named to the Fortune Best Workplaces for Aging Services in the USA in 2021, 2022, and 2023 and certified Great Place to Work 2020-2021, 2021-2022, 2022-2023, and 2023-2024.
Job Description:
Develops financial models that support strategic decision making
Assists the CFO in quarterly revenue and cost forecasts, and long-term financial planning
Manages biweekly 13 week cash projections.
Develops, manages, and oversees all KPI reporting, including data extrapolation and validation from Electronic Medical Record (EMR) systems and payroll systems, as well as linking the data to operational variances and needs at the service line and company-wide levels
Assists the CFO with Board presentation preparation
Assists the accounting team in journal entries, account reconciliations, and month-end closing processes in the accounting system, when needed
Reviews accounting transactions and data reporting for accuracy, using data and modeling tools
Completes special projects as requested by the CFO.
Qualifications
Minimum of 4 years mid-level accounting or financial analysis experience, ideally in a services, healthcare, or private equity environment
Knowledge of NetSuite, ExponentHR and HomeCare HomeBase EMR a plus.
Mastery of Excel required; PowerBI, Tableau, or similar experience highly desired.
Ability to mine and analyze data from a variety of disparate sources.
Exceptional English language and communication skills.
Ability to multi-task effectively and to work from home productively, using video communication tools fluidly and actively during regular work hours.
US based; prefer DFW metro area.
BA/BS degree required, preferably in economics, finance or accounting.
Must be able to work well in collaborative teams (including those outside of the finance department, especially clinical operations).
Benefits:
Growing company with a strong future
Amazing team with a positive company culture
Competitive pay with bonus potential based on growth
Medical, vision, and dental insurance
Health Savings Account available with company contribution
Paid Holidays, Vacation, and 401k with company match
Mileage reimbursement for business-related travel
Now is the time for you to be involved in the care of our patients and the exciting expansion of our company!
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