Senior Financial Analyst FP&A (Remote)

Medically Home Group (MH) is a fast-growing technology-enabled company that was founded to make a major, positive impact in the way medical care is delivered. MHG is leading the shift of care into the home by providing high-quality, real time medical care and services along with all the necessary tools and infrastructure to safely-shift advanced acute medical care from brick-and-mortar hospitals to the comfort of our patients’ homes. We are deeply committed to creating superior patient and family experiences and outcomes.

Come join a rapidly growing company that is making a real difference for patients and their families as part of a growing FP&A team to support insightful analysis and forecasting of financial results and key performance metrics for the company.

Job Summary:

We are hiring a Senior Financial Analyst, FP&A to join our growing Finance team. This role will support key financial deliverables as the monthly close and reporting, reforecast, budgeting, and long-range planning. The Senior Financial Analyst will deliver insightful analysis to support financial analyses to assist in evaluation of strategic options, investment opportunities, pricing methodologies, proposed changes to operations, financial impact of company’s solutions, and other key initiatives. The position provides an opportunity to work collaboratively across the enterprise and partner with business leaders and the Finance team to deliver high quality financial analyses. This is a high growth potential position with unlimited opportunity for a qualified candidate.

Reports to: Director, FP&A
Location: Remote - East Coast preferred

Responsibilities:

• Budgeting and variance reporting and forecasting. Deliver the continued development of budgeting, financial forecasting, operating plan, and modeling tools

• Monitor and analyze current and past trends in key performance indicators

• Monthly reporting of results with actionable recommendations

• Make recommendations regarding efficiency, cost savings, and productivity through working knowledge of operations across all departments

• Assist with review and analysis of the monthly close

• Develop financial models and analyses to support strategic initiatives and new business opportunities including mergers and acquisitions.

• Prepare presentations for the senior leadership team and Board of Directors

• Other duties as assigned

Experience and Qualifications:

The ideal candidate for this role will have FP&A experience within a fast paced, rapidly growing company with a successful record of supporting enterprise-wide planning and forecasting. The candidate should have very strong Excel modeling and financial systems skills and top notch interpersonal and communication skills.

• 5-7 years working experience in corporate finance, financial planning & analysis, mergers & acquisitions, or investment banking

• Experience in technology or healthcare is a strong plus

• Startup experience preferred but not required

• Bachelor’s degree in Accounting or Finance with solid understanding of GAAP

• Strong experience building complex financial models from scratch in Excel

• Experience analyzing large datasets and generating actionable insights

• Familiarity with ERP (NetSuite), data analysis and reporting tools (Tableau) skills

Required Skills / Competencies:

• Intellectually curious – agile learner who embraces change and always looks for a better way to accomplish tasks, never settling for the status quo

• Proven ability to work in a collaborative team environment with tight deadlines and a willingness to do what it takes to achieve your goals and the company’s goals

• Highest standards of accuracy, precision, and thoroughness

• Excellent interpersonal and verbal and written communication skills, and demonstrated ability to influence business leaders and peers to achieve optimal outcomes while building relationships

• Customer service oriented with ability to work collaboratively with all levels

• Strong sense of accountability and urgency and organizational skills to meet deliverables on time as committed

• Exercises sound business judgment and handles confidential information with sensitivity

• Demonstrated ability to solve problems and deliver insightful fact-based analysis both independently and collaboratively

• Positive attitude with a growth mindset

Consistent with Medically Home’s values of serving our patients, customers, and team members, Medically Home has implemented a vaccine policy consistent with those commitments. Therefore, all MH team members are required to be vaccinated against COVID-19 as well as seasonal influenza.

At Medically Home, we are committed to creating a diverse and inclusive environment. If you are excited about this role or about our company’s mission but you aren’t sure if your past experience ticks all the boxes in this job description - apply anyway. You might just be the right candidate for this or other opportunities in our organization.

Medically Home is an equal employment opportunity employer and is committed to maintaining a non-discriminatory work environment. Medically Home does not discriminate against any employee or applicant for employment on the basis of race, color, religion, sex, national origin, age, disability, veteran status, marital status, sexual orientation, gender identity, or any other characteristic protected by applicable federal and/or state law