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Financial Analyst
AdaptHealth. Support the Director of Financial Planning & Analysis in developing and implementing the annual budget, monthly forecasts, strategic plan, and monthly operating results analysis and reporting .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including budget development, forecasting, and variance analysis. Proficient in financial modeling and presenting complex financial data to leadership, with strong analytical skills and attention to detail.
Highest-signal resume keywords
Financial ModelingVariance AnalysisBudget DevelopmentAnalytical SupportExcel Expertise
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisData AnalysisCapital Expenditure EvaluationFinancial ReportingForecastingP&L AnalysisCost-Center AnalysisFinancial PlanningProcess ImprovementHealthcare Finance
Soft Skills
Decision-MakingProblem-SolvingCommunicationAttention to DetailProject Management
Tools & Technologies
Microsoft OfficeExcelFinancial Modeling Software
Certifications & Qualifications
Bachelor's Degree in AccountingBachelor's Degree in FinanceMBA Preferred
Industry Keywords
Corporate FinanceHealthcare FinanceMedicare-Certified HMEInsurance BillingFinancial Policies
About the role
Key responsibilities & impact- Support the Director of Financial Planning & Analysis in developing and implementing the annual budget, monthly forecasts, strategic plan, and monthly operating results analysis and reporting
- Work with department managers to monitor budgets and analyze monthly results
- Provide analytical support to business partners to improve operating performance
- Analyze business, financial, and industry data
- Create financial models to support organizational decision-making
- Develop financial plans and reports for organizational leaders
- Evaluate capital expenditures and depreciation
- Analyze processes and identify improvement opportunities
- Support monthly closing, forecasting, reporting, analysis, annual operating plan, and strategic plan processes
- Provide variance analysis and determine causes of changes across P&L, balance sheet, and cash flow statements
- Prepare timely management reporting, including margin analysis and cost-center spending/variance analysis
- Serve as liaison between Finance and AdaptHealth departments on finance-related issues
- Advise on procedures and solutions
- Assist with enhancements to financial reporting, analysis, policies, procedures, documentation, and systems transitions/requirements
- Provide ad hoc analytical support and complete special projects
- Compile and distribute application utilization and adoption reports
- Analyze large datasets and communicate results clearly to leadership
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, business, or a health care related field required
- MBA preferred
- Two (2) years’ experience in corporate finance regardless of industry, or finance experience in health care/HME required
- Experience with tasks in a Medicare-certified HME environment that routinely bills insurance considered exact job experience
- Strong decision-making skills
- Strong financial modeling capabilities
- Demonstrated competence presenting complex financial information at executive and board-of-directors level
- Strong analytical and problem-solving skills with attention to detail
- Ability to prioritize and manage multiple projects
- Ability to properly treat confidential information
- Strong verbal and written communication
- Expert-level Excel skills, including pivot tables and advanced formulas
- Proficient computer skills and knowledge of Microsoft Office
- Technical aptitude to understand data flow through systems and system interaction