Finance Analyst

The Finance Analyst provides timely, accurate, and relevant financial reports and analyses, plays a key role in leading budgeting and quarterly forecast reviews, leads annual audit, and prepares statutory reports.

RESPONSIBILITIES

• Financial Reporting and Analysis
• Responsible for month-end close and preparing monthly financial statements, supporting schedules and key metrics dashboard for both the Hospice and Foundation.
• Analyze actual vs budget operating results
• Discuss financial results and relevant budget holders.
• Prepare other ad hoc reports or analyses as required.
• Budgeting and Quarterly Forecast Reviews
• Develop budget and forecasting process.
• Support budget holders in developing annual budget.
• Coordinate capital budget approvals.
• Conduct quarterly review of quarterly forecasts budget holders, review material adjustments
• Propose enhancements to the budg...