Senior Financial Analyst, Financial Planning & Analysis Job Opening

Senior Financial Analyst, Financial Planning & Analysis

21st Century Oncology

Fort Myers, Florida
Category: Treasury Analyst

PURPOSE:

The Senior Financial Analyst will support the Vice President of Treasury and FP&A in the development and coordination of the Company’s annual operating plan. He/she will also develop financial reporting measures to assist in management making decisions.

ESSENTIAL DUTIES AND RESPONSIBLITIES:

  • Assists in the development of the Company’s annual operating plan and quarterly financial forecasts
  • Conducts analysis of market and department level profit and loss statements
  • Involved in forecasting, coordinating market level analysis, and developing budgets on a monthly, quarterly, and yearly basis
  • Productivity Analysis and Benchmark Studies
  • Assist with the development and maintenance of budgeting software (IBM TM-1/COGNOS).
  • Responsible for understanding and creating financial statements for multiple entities
  • Support annual and quarterly audit process
  • Complete administrative tasks as necessary

Qualification Requirements:

  • Has an understanding of reading and interpreting a general ledger
  • Highly organized with the ability to shift work priorities and manage competing demands
  • Proven track record of meeting deadlines without sacrificing accuracy
  • Self-starter who is approachable and comfortable working with personnel across all disciplines and works with limited supervision
  • Is proficient in the use of Microsoft Office Skills (Excel, PowerPoint, Word)
  • Possesses an understanding of business objectives
  • Practices professional ethics

Education and/or Experience:

  • 4+ years’ experience in accounting or finance
  • BS in Accounting, Business or Finance
  • MBA preferred
  • Public company experience preferred
  • Experience with Cognos, TM1 or Hyperion
  • Strong excel and financial modeling skills are required
  • PowerPoint and Access knowledge

CONFIDENTIAL AND SENSITIVE INFORMATION:

  • Must properly control the release of proprietary and confidential information

Language Skills:

  • Must be able to speak, write and understand English
  • Must possess excellent written and verbal communication skills

PHYSICAL REQUIREMENTS:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Balancing-Yes
  • Crouching-Yes
  • Pulling-Yes
  • Carrying-Yes
  • Grasping-Yes
  • Sitting-Yes
  • Climbing-No
  • Kneeling-Yes
  • Standing-Yes
  • Crawling-No
  • Lifting-Yes
  • Seeing-Yes

Job Description Clause

The statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the employer.