Financial Operations Analyst

Company: Creative Financial Staffing
Location: Mishawaka
Posted on: May 13, 2022

Job Description:

Financial Operations AnalystAbout Company and Opportunity:CFS is partnering with a leader in the healthcare industry!They are committed to the health and well-being of their community, donating most of their proceeds to non-profits in the area, and providing support and discounted services to clients in financial need.They love fostering their employees' development and reward staff who go above and beyond! There is always room for career advancement!They offer a very competitive benefits package:Accumulation of PTO begins on first day of hireLife insurance covered 100% by companyFull vestment in retirement savings after 3 yearsAnnual raise and tuition reimbursementOverview of the Financial Operations Analyst position:Create operational and capital budgets, consolidate for leadership reviewPerform variance, benchmark, productivity, cost, and supply consumption analysesResearch and prepare analysis of financial performance indicatorsReview standard management reports and provide insight for improvements to efficiency and productivityPrepare financial forecasts on a monthly and quarterly basisAssist with special projects, business and capital expenditure planningCollaborate with production leadership on ad hoc reporting and variance analysisPreferred Qualifications and Experience for the Financial Operations Analyst role:Bachelor's degree in Accounting, Finance, or Business AdministrationMaster's degree in Accounting, Finance, or Business Administration not required, but preferredFour years of budgeting and financial analysis experience, preferably in healthcare industryStrong communication and interpersonal skillsAdvanced skills in Microsoft ExcelFamiliarity with at least one major ERP system#CFSMAY2022

Keywords: Creative Financial Staffing, Mishawaka , Financial Operations Analyst, Accounting, Auditing , Mishawaka, Indiana