Financial Analyst
Description
As one of the largest EHR companies in the country, Qualifacts offers revolutionary support for behavioral health, human services, and rehabilitative services. The technology and solutions that we provide enhance how our customers deliver quality care, make it possible for them to achieve exceptional outcomes, and improve the lives of the individuals they serve. We draw upon 20 years of experience to inform our products and services, and the result is solutions that empower our customers to achieve interoperability goals, optimize efficiency, improve productivity, and maximize reimbursement.
Qualifacts supports three platforms: CareLogic, Credible, and InSync. The EHR platforms, each uniquely positioned, allow us to serve all segment sizes within the market.
If you want to work inside an atmosphere where innovation has purpose, and your ambition works to support our customers and those they serve, please apply today!
Nashville, TN - Hybrid
Summary of the Financial Analyst, FP&A
We’re looking for a talented Financial Analyst to join our high performing finance team. The Analyst, FP&A will assist with month-end close, preparing materials for the board of directors, and managing the company’s expense budget. In our fast-paced, entrepreneurial culture you can expect to have a big impact on the direction of Qualifacts by providing insights in regular VP and c-suite interactions to guide decision making. This role is tailor made for high performers who want broad exposure to the critical components of an FP&A organization.
This role will report to the VP of FP&A. We are a growing, private equity backed healthcare IT company and the person hired for this position can expect to grow with us.
Responsibilities for the Financial Analyst, FP&A
· Month End Close: Assist accounting with month end accruals. Perform monthly variance to budget analysis for companywide budget and department budgets. Help prepare board materials on company’s financial performance.
· Forecast: Maintain forecast models including maintaining key cost and revenue drivers. Assist with quarterly reforecast, annual budget, and long-range plan.
· KPI Reporting: Support business units with KPI reporting on key operational, sales, and financial metrics.
· Other: Ad hoc analysis and assignments as dictated by the needs of the finance team and the business units
Qualifications of the Financial Analyst, FP&A
· Bachelor’s degree, preferably in Finance;
· 1-2 years of related experience in analysis preferably FP&A
Knowledge, Skills, and Abilities of the Financial Analyst, FP&A
· Advanced Excel user; strong in PowerPoint
· Able to perform variance analysis
· Exceptional attention to detail and highly organized
· Quick learner who is self-motivated, has a strong work ethic and is reliable
· Solid team player, helping wherever needed
· Ability to work flexible hours during peak times, good time-management skills
· Experience with Adaptive Planning is a plus but not required.
Qualifacts is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, disability, military status, national origin, or any other characteristic protected under federal, state, or applicable local law.
