Financial Analyst
NVISION Eye Centers is one of the largest ophthalmology providers in the U.S., dedicated to providing the best patient experience through innovative technology and experienced surgeons. The Financial Analyst will assist with financial planning, budgeting processes, and analyze financial statements while providing insights to management.
Responsibilities
- Provide monthly/quarterly reporting package to business partners, including P&L variance analysis of actuals vs. budget and prior year, as well as detailed reporting of the month's activities and delivering insights to management
- Partner with operational business partners on special projects and decision support
- Provide support for company budgeting / forecasting process
- Demonstrates financial acumen and/or analytical experience when reviewing variance analysis or data interpretation of results
- Root cause analysis and uncovering core issues using data
Skills
- Strong analytical, organizational, and problem solving skills
- Ability to present financial information in a concise and easily comprehensible manner
- Provide monthly/quarterly reporting package to business partners, including P&L variance analysis of actuals vs. budget and prior year
- Detailed reporting of the month's activities and delivering insights to management
- Partner with operational business partners on special projects and decision support
- Provide support for company budgeting / forecasting process
- Demonstrates financial acumen and/or analytical experience when reviewing variance analysis or data interpretation of results
- Root cause analysis and uncovering core issues using data
- Advanced Excel skill level
- Ability to discuss financial information to a non-financial audience
- Ability to multi task and change direction in a fast paced, growing organization
- Bachelor's degree in finance, accounting, or related field preferred (equivalent work experience may be considered)
- Experience with budgeting tools (Workday Adaptive Planning) and/or BI Tools (e.g PowerBI) a plus
Company Overview