Home Care Connect LLC
  • Winter Park, FL, USA
  • Full Time

Yes


Financial Analyst

Home Care Connect, based in Winter Park, FL, currently seeks an experienced Financial Analyst. This role is responsible for performing fiscal assignments of a diverse nature participating in a broad variety of budget and financial analyses.  

Responsibilities include, but are not limited to:

  • Create financial models for decision making support
  • Analyze financial data and provide forecasting support along with predictive analytics
  • Assist CFO with monthly financial closing procedures and financial statement preparation
  • Provide commentary for significant variances in monthly financial statements
  • Compute monthly commissions due to Regional and National Account Managers
  • Assist CFO with preparation of annual budget and updates
  • Provide proforma scenario analyses as requested by CFO
  • Prepare departmental monthly actual to budget analyses and report on identified variances
  • Post or import bi-weekly payroll to departmental budgets
  • Monitor economic trends and impact on business
  • Improve financial performance by analyzing results, monitoring variances, and recommending opportunities for improvement to management
  • Assist in Customer pricing and provider rate determination
  • Monitor and analyze Customer as well as line of business and service level profitability
  • Perform quarterly analysis of sales tax exposure
  • Develop, monitor, and analyze KPIs and operational metrics
  • Perform market research and valuation comps
  • Assist in continuous improvement of key processes, including Accounts Receivable, Accounts Payable, and Billing
  • Create standard and ad-hoc reports, tools, and dashboards
  • Provide accurate information and timely assistance as directed by the CFO to ensure effective department functioning. Demonstrate the capability to function at a high level under deadlines.
  • Provides recommendations to the CFO in assuring the integrity of financial reporting results and statistics.
  • Contribute to an environment oriented to open communications, proactive thinking, cohesive team effort, and workplace trust.
  • Engage with team members to support adherence to policies, processes, and procedures.            

Experience and Skills:

  • Accounting background with at least 3 years of experience in financial reporting and analysis
  • Bachelor's degree with a major in Finance, Accounting, or Economics or related field
  • CPA, CFA, or MBA certification is preferred
  • Knowledge of the Workers' Compensation Industry preferred
  • High proficiency in financial modeling techniques
  • Must be highly analytical, innovative, and a good written and oral communicator
  • Knowledge of various IT software required including report writing skills and data query/management tools, along with advanced knowledge of Excel, including formulas, functions, and pivot tables. Experience with Amazon Quicksight and Oracle Netsuite a plus.
  • Strong emotional intelligence, collaborative, problem solving, critical thinking, and business acumen skills.

Home Care Connect offers competitive benefits including:

  • Health Insurance
  • Dental Insurance
  • Vision Insurance
  • 401(k)
  • Life Insurance
  • Paid Time Off

 

Recognized as one of Orlando Business Journal's Fast 50, for Central Florida's fastest growing companies, Home Care Connect is a privately held company with a single-minded mission. We strive to provide the highest quality and most responsive home care services for our clients, which are workers' compensation and auto liability insurance companies, employers, and other payers.

Home Care Connect LLC
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