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Financial Operations Analyst

Company: Creative Financial Staffing
Location: Mishawaka
Posted on: July 29, 2022

Job Description:

Financial Operations Analyst About 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 hire
    • Life insurance covered 100% by company
    • Full vestment in retirement savings after 3 years
    • Annual raise and tuition reimbursement Overview of the Financial Operations Analyst position:
      • Create operational and capital budgets, consolidate for leadership review
      • Perform variance, benchmark, productivity, cost, and supply consumption analyses
      • Research and prepare analysis of financial performance indicators
      • Review standard management reports and provide insight for improvements to efficiency and productivity
      • Prepare financial forecasts on a monthly and quarterly basis
      • Assist with special projects, business and capital expenditure planning
      • Collaborate with production leadership on ad hoc reporting and variance analysis Preferred Qualifications and Experience for the Financial Operations Analyst role:
        • Bachelor's degree in Accounting, Finance, or Business Administration
        • Master's degree in Accounting, Finance, or Business Administration not required, but preferred
        • Four years of budgeting and financial analysis experience, preferably in healthcare industry
        • Strong communication and interpersonal skills
        • Advanced skills in Microsoft Excel
        • Familiarity with at least one major ERP system #CFSMAY2022

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

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