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Financial Analyst

Lincare

  • Clearwater, FL
  • 1 day ago

    Highlights

    Partners with Regional Vice Presidents, Operations Leadership, Corporate Accounting, and Finance Leadership to provide timely and accurate financial information that supports operational and financial decision-making. Knowledge, Skills, and Abilities Strong Microsoft Excel, including Pivot Tables, XLOOKUP, INDEX/MATCH, financial formulas, and data analysis techniques.

    Numbers & Facts

    LocationClearwater, FL

    Description

    The Financial Analyst is responsible for supporting assigned business units through budgeting, forecasting, month-end reporting, and financial analysis.

      • Partners with Regional Vice Presidents, Operations Leadership, Corporate Accounting, and Finance Leadership to provide timely and accurate financial information that supports operational and financial decision-making

        • Assists with annual budget development, monthly forecasting, variance analysis, management reporting, and business performance monitoring within a medical supply and durable medical equipment (DME) environment

        JOB FUNCTIONS

          • Prepares recurring monthly, quarterly, and annual financial reports for operational and finance leadership

            • Supports annual budgeting, monthly forecasting, and long-range planning activities for assigned business units

              • Performs variance analysis comparing actual results to budget, forecast, prior year, and management expectations

                • Analyzes revenue, gross margin, operating expenses, labor costs, and profitability drivers to identify trends, risks, and opportunities

                  • Partners with Regional Vice Presidents and Operations Leadership to understand business performance and support decision-making

                    • Assists in the preparation and distribution of monthly business reviews and management reporting packages

                      • Maintains planning models, forecast files, databases, and reporting tools utilized by the FP&A department

                        • Supports month-end financial review processes and collaborates with Corporate Accounting to ensure reporting accuracy and consistency

                          • Monitors key financial and operational performance indicators and communicates significant changes to FP&A leadership

                            • Performs ad hoc financial analyses and reporting requests in support of business initiatives and management decision-making

                              • Assists in the preparation of financial presentations and supporting documentation for leadership review meetings

                                • Develops and maintains an understanding of operational and financial drivers impacting business unit performance



                                Education

                                  • Bachelor's Degree in Finance, Accounting, or related field, Required

                                  Work Experience

                                    • 1-2 years FP&A, Finance, Accounting, Corporate Finance, or related analytical background, Required

                                      • Healthcare, Health Insurance, DME background, Preferred

                                        • utilizing Power BI for reporting and dashboard analysis, preferred

                                          • ERP systems

                                              • Oracle, preferred

                                            Knowledge, Skills, and Abilities

                                              • Strong Microsoft Excel, including Pivot Tables, XLOOKUP, INDEX/MATCH, financial formulas,
                                                and data analysis techniques

                                                • budgeting, forecasting, variance analysis, and financial reporting

                                                  • Power Query and SQL, preferred

                                                    • Strong analytics and problem-solving

                                                      • Strong attention to detail and commitment to data accuracy

                                                        • Strong written and verbal communication



                                                        Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

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