Financial Analyst
- Assist with the month-end close process, including schedules, reconciliations, and supporting analysis
- Identify, research, and resolve accounting discrepancies on a weekly and monthly basis through reconciliation reports
- Assist with preparation of annual business plan, budget, audit, and tax
- Design and develop analyses across the company's systems including, but not limited to, accounting, practice management, business intelligence, human resources, and applicant tracking systems
- Review, analyze, prepare, and report recommendations regarding the financial impact of rate changes, business/expansion opportunities, compensation plans, capital expenditures, and other identified areas
- Support organizational reporting KPIs through development of new content and maintenance of the quality of data within the business intelligence system
- Prepare, consolidate, and/or analyze financial management reports
- Investigate and explain unusual variances
- Assist in special projects such as software implementations
- Assist in the development and maintenance of appropriate tools to convert the business plan into a profit plan
- This role requires working onsite in our Deerfield Beach, Florida location
- This role requires flexibility during month-end close, including working later hours a few days per month to meet deadlines.
- Be an integral part of a growing team and business
- Contribute to positive outcomes for our clients and families
- Competitive compensation based on experience
- Benefit packages, including:
- Medical, Dental, and Vision coverage
- Life Insurance and Supplemental Insurance programs
- 401(k)
- PTO and Holidays
- Work from home policy (up to 15 remote days annually)
- Bachelor's degree in Accounting, Finance, or related field required
- Strong Microsoft Excel skills required (pivot tables, lookups; advanced skills a plus)
- Previous experience in public accounting or a close-focused accounting role is a plus
- Exposure to SQL, BI tools, or data analytics platforms (e.g., DOMO) a plus
- Desire to work in a fast-paced, dynamic environment with a flat organizational structure
- Detail-oriented with sound judgment and a hands-on approach to assigned tasks
- Ability to support analysis, develop insights, and prepare management-level reporting with guidance
- Strong time management skills and ability to meet deadlines
- Results-oriented with a desire to learn and be challenged
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