Sr. Financial Analyst

About the role

LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, "to substitute for." When hospitals are understaffed, they rely on us to find them the right temporary physicians to fill in when needed. Every associate at LocumTenens.com plays a role in getting patients seen, no matter what they studied in school or what their role is here. Located in Alpharetta, GA, we boast a state-of-the-art campus featuring world-class amenities. There's nothing ordinary about a typical day here, take a look for yourself: https://share.vidyard.com/watch/VfMVtWsvT1pn4T6nvUZxn1 . We are a Jackson Healthcare company and we are now the third largest healthcare staffing company in the U.S., serving more than 7 million patients in over 1,400 healthcare facilities. The Senior Financial Analyst analyzes relationships and trends of financial activity, develops and maintains divisional budgets and forecasts, and researches and answers questions regarding KPIs that drive financial performance. Additionally, the Senior Financial Analyst provides end to end dedicated support to functional areas in understanding financial results and developing plans and forecasts through comprehensive analysis. ESSENTIAL FUNCTIONS AND BASIC DUTIES: Reporting and Analysis - 100% Identifies trends, variances, and key issues and provides recommendations for adjustments. Assembles and tracks monthly business trends by incorporating deliverables: including variance analysis of financial results and key performance indicators. Demonstrates a deep understanding of critical business issues, business drivers, and opportunities within the divisions. Lead financial planning and budgeting for divisions and cost centers. Provide support and guidance for the Financial Analyst to improve their skills and financial acumen Hold divisions financial meetings to review performance and make recommendations. Performs profitability analysis and develops recommendations to address performance issues. Performs monthly analysis of performance and highlights drivers of variances versus budget and forecast. Conducts and documents moderate to complex financial and ad hoc analysis projects. Develop and maintain advanced financial models to support strategic decision-making, forecasting, and budgeting processes. Effectively communicate complex financial insights to business partners through clear reports, presentations, and SECONDARY FUNCTIONS (IF APPLICABLE) Identifies, recommends, develops, and implements enhancements to processes related to budgeting, forecasting, modeling, and reporting of financial information. May work on special projects or other duties as assigned SUPERVISORY/BUDGETARY/EXTERNAL COMMUNICATION RESPONSIBILITY May communicate with external clients and providers QUALIFICATIONS - EDUCATION, WORK EXPERIENCE, CERTIFICATIONS Bachelor's degree in accounting or finance; MBA preferred 4+ years of financial analysis experience, preferably in the staffing industry KNOWLEDGE, SKILLS, AND ABILITIES Ability to adhere to and exhibit the Company Values at all times Working knowledge of Microsoft Word, PowerPoint, Outlook, and Teams Advanced knowledge of Microsoft Excel (tables, pivots, functions, macros, data model) Working knowledge of DOMO and Salesforce Strong analytical skills in reviewing trend data and exception recognition Excellent financial modeling skills Ability to effectively manage multiple competing priorities in a fast-paced environment Excellent communication skills - both oral and written Ability to build strong business relationships at all levels Strong interpersonal skills Strong attention to detail Strong organizational and time management skills Ability to work independently and collaboratively Solid critical thinking and creative problem-solving skills Ability to consistently meet goals, commitments, and deadlines Ability to work with sensitive information and maintain confidentiality KEY COMPETENCIES REQUIRED 1. Business Insight 2. Financial Acumen 3. Tech Savvy 4. Strategic Mindset 5. Optimizes Work Processes 6. Collaborates 7. Builds Networks 8. Values Differences 9. Instills Trust 10. Self-Development PHYSICAL, MENTAL, WORKING CONDITION, AND TRAVEL REQUIREMENTS Typical office environment - sedentary with typing, writing, reading requirements May be able to sit or stand Speaking, reading, writing, ability to use a telephone and computer Ability to exert up to 10 lbs. of force occasionally Ability to interpret various instructions Ability to deal with a variety of variables under only limited standardization