Concordance Healthcare Solutions · 9 hours ago
Financial Analyst-Planning and Forecasting (Hybrid)
Tiffin, OH
Full-time
Hybrid
Mid Level
3+ years expConcordance Healthcare Solutions, LLC is committed to positively impacting lives through financial stewardship and innovative healthcare solutions. The Financial Analyst-Planning and Forecasting will support financial planning, forecasting, budgeting, and management reporting, while also contributing to treasury activities.
Health CareMedical Device
Responsibilities
Support annual budget, quarterly forecast, and long-range planning processes
Develop and maintain financial models to evaluate business performance and scenarios
Analyze actual vs. budget/forecast variances and clearly explain key drivers
Lead in strategic and ad-hoc financial analysis for leadership decision-making
Prepare monthly management reports, KPIs, dashboards, and executive presentations
Provide actionable insights on cost trends, revenue performance, and profitability
Partner with business leaders to understand operational drivers and financial impacts
Prepare, maintain, and enhance a rolling 13-week cash flow forecast
Monitor daily and weekly cash positions and short-term liquidity needs
Assist with bank reporting, covenant tracking, and lender information requests
Support cash forecasting assumptions in coordination with FP&A forecasts
Contribute financial analysis and modeling for strategic initiatives such as: Cost transformation or margin improvement programs, Commercial, pricing, or growth initiatives, Capital investment or restructuring projects
Partner with cross-functional teams to translate strategic objectives into financial targets
Develop business cases, ROI analyses, and scenario models to support investment decisions, monitor progress and prepare updates and insights for leadership on initiative status, financial impact, and realized benefits
Other duties as assigned
Qualification
Required
Bachelor's Degree in Finance, Accounting, Economics or statistics, or equivalent combination of education and experience
3-5 years of previous experience in an Accounting, Finance, analytical or business modeling role is required
High proficiency in Microsoft Office, with a strong fluency in Excel formulas and functions
Strong data gathering and analytical skills with proficiency in the development and interpretation of financial models
Excellent leadership and communication skills in order to effectively lead cross-functional projects
Self-starter with strong interpersonal communication and problem-solving skills
Must be detail-oriented and possess strong analytical skills
Successfully pass a pre-employment (post offer) background check and drug screening
Benefits
Health, Life, Dental, Vision Insurance
Paid Vacation and Personal time, Paid Holiday
401K Retirement Plan – Company match
Company paid Short Term & Long Term Disability
Company
Concordance Healthcare Solutions
Concordance Healthcare Solutions one of the independent, healthcare distributors in the U.S.
Founded in 2015Sioux Falls, South Dakota, USA
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Lisa Hohman
Chief Executive Officer
Company data provided by crunchbase