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Enhabit Home Health & Hospice · 1 month ago

Financial Analyst, Operations

US-TX-Dallas

Full-time

Onsite

Mid Level

3+ years exp

Enhabit Home Health & Hospice is a company focused on providing home health and hospice services. The Financial Analyst, Operations role involves partnering with regional leadership to conduct financial and operational analyses, support financial operations, and enhance overall financial performance for the company.

Health CareHome Health CareMedicalNursing and Residential Care

Responsibilities

Maintain the highest level of discretion in dealing with sensitive, nonpublic information

Conduct monthly and quarterly business reviews with each region, helping operators identify growth, revenue and cost savings opportunities to drive additional EBIT

Help in project management efforts to build and improve reporting and processes for the financial operations team in an ongoing effort to enhance the impact we make for ops partners

Generate and distribute operational outlier reports, helping identify branches that need additional support

Support Director of Operations Finance in monitoring on-going branch performance through agency-level financial statements, Homecare Homebase dashboards, and other internal database systems

Prepare and present monthly financial and operational reports and analysis

Conduct financial analysis and modeling

Create and complete weekly and monthly reports to be used for executive management review; create reports needed to make the review process smooth and efficient

Build strong relationships within the company; especially with regional and branch leaders

Create and modify budget templates by branch; work with departments to ensure required statistics are provided accurately and timely

Demonstrate qualifications and competencies consistently and reliably

Complete all other duties as assigned

Qualification

Financial analysisBudgetingVariance analysisMicrosoft ExcelData interpretationFP&ABusiness analyticsHealthcare financeHyperion PlanningTableauTechnology skillsProject managementOral communicationWritten communicationActive listening

Required

Required to have Bachelor's Degree or master's degree in finance, accounting, business, related or analytical field. At least 3 years of equivalent work experience is considered in lieu of degree requirements

Required knowledge and understanding of financial statements and reporting and analytical experience delivering forecasting, budgeting, variance analysis, and data interpretation of business impact and results

Required to have advanced experience using Microsoft Excel, including use of formulas (VLOOKUP, XLOOKUP, SUMIF, etc.) and other advanced formulas, macros, pivot tables, and other advanced features