Financial Analyst - FP&A

CHOICE Healthcare Services is hiring a Financial Analyst to support the Vice President of Financial Analysis & Planning. The role focuses on forecasting, cash flow management, financial reporting, process improvement, and analysis for leadership and operational decision-making.

What you'll do:

• Oversee the organizations daily, weekly, and monthly cash flow and provide cash forecasts to management team on a weekly basis
• Manage various treasury responsibilities
• Provide periodical KPI and revenue reporting to Operations and Management Team
• FP&A processes, including budgeting, forecasting, performance controlling, management reporting, variance analysis, and scenario modeling
• Work with Vice President of FP&A and Accounting Team to complete C-Suite and board level reports and materials monthly
• Structure, build, and maintain complex Microsoft Excel and Power BI based financial and decision-making models to develop meaningful insights and actionable recommendations
• Use systems and develop solutions to streamline reporting and automate internal processes
• Support senior leadership on ad hoc research and analysis to identify opportunities, provide recommendations, and define improvements to drive additional value for CHOICE

What they're looking for:

• Bachelor's Degree in Finance, Accounting, or other related fields
• 1-3 years of finance analysis experience
• Proven experience handling financial forecasting and trend analytics
• Detail-oriented with strong analytical and problem-solving skills
• Ability to work independently and under deadlines
• Outstanding communication and presentation skills
• Proficient in Microsoft Excel, Sage Intacct, and Power BI, preferred

Benefits:

• Care for your wellbeing and work-life balance
• Professional and personal growth
• Experienced leadership support
• Fun and supportive team dynamic with events and celebrations
• Comprehensive benefit package
• Remote position, but needs to be in CA, AZ, NM, NV or CO state