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Overview Find Your Passion and Purpose as a Financial Analyst Hybrid Schedule in Dallas Office 2-3 Days Per Week Reimagine Your Finance Career With Us Working for a healthcare company, you know what you do impacts you as much as your field staff supporting our patients and their families. At AccentCare, we are united in our relentless drive to reimagine care because we want to provide the service we would seek for our own families. We think it’s really special to be a part of our patient’s health journey and create incredible memories while providing world-class patient care. Offer based on years of experience What You Need to Know Financial Analyst Responsibilities Develop, prepare and present specialized reports, forecasts, profitability analysis, pricing analysis, other ad-hoc projects and complex financial models Review month-end financial reports, construct financial projections and recast financial statements, provide variance analysis, research financial irregularities and use the analysis to develop meaning financial reporting Analyze data and provide solutions/recommendations in response to anticipated and unanticipated fluctuations in the company’s business (payor mix, rate vs. volume, labor utilization & productivity, etc.) Provide decision support for Senior Management, Finance, Sales, Operations management and Contracts. Enhance the content and create intuitive designs/layouts for company presentations. Support the budgeting and forecasting process including creation of financial models and budget presentation and explanation. Provide support for essential business improvement and corporate strategy projects. Complies with applicable legal requirements, standards, policies and procedures including, but not limited to the Compliance Program: Code of Conduct, HIPAA and Documentation Standards. Maintains a commitment to the values and mission of AccentCare. Our Investment in You We are committed to offering comprehensive benefits and rewards to full-time employees who work over 30 hours per week and their families, including Medical, dental, and vision coverage Paid time off and paid holidays Professional development Company-matching 401(k) Flexible spending and health savings accounts Qualifications Be the Best Financial Analyst You Can Be If you meet these qualifications, we want to meet you! Undergraduate degree with a preferred major in Business, Finance, Economics or Accounting or MBA. One (1) year directly related work experience involving financial data, financial planning and analysis preferred; entry level considered Strong analytical skills and comfortable with large, complex data sets. Basic understanding of US GAAP Strong computer skills, especially advanced skills in Excel, PowerPoint and financial model building; Tableau or other BI software experience preferred (Power BI, Qlik, Oracle/Hyperion) Excellent communication skills including experience presenting directly to leadership. Experience with valuations is helpful. Ability to manage multiple priorities simultaneously and meet deadlines. Healthcare experience helpful Ability to maintain assigned work hours Strong analytical skills and comfortable with large, complex data sets. Come As You Are At AccentCare, our care is most compassionate when we empathize and engage with everyone, and we are at our best when we value diverse perspectives, foster open dialogue, and enact change. And we are stronger when each of us is empowered to grow, be our unique selves, and feel a sense of inclusion and belonging. AccentCare is proud of how we are building a culture and inclusive infrastructure to help elevate the voice of all our employees with a special focus on the underrepresented and marginalized. We offer equal employment opportunities regardless of a person’s race, ethnicity, sex, sexual orientation, gender identity or expression, religion, national origin, color, creed, age, mental disability, physical disability, or any other protected classification.