Sr Financial Analyst

Clearwater, FL

Today

Job Description

The Sr Financial Analyst is responsible for supporting assigned regions and business units through financial planning, forecasting, reporting, and advanced financial analysis.

- Serves as the primary finance business partner for Regional Vice Presidents, Area Vice Presidents, and Operations Leadership
- - Leads monthly forecasting activities, supports annual budgeting, provides recommendations to FP&A leadership, and delivers actionable financial insights that support operational and strategic decision-making within a medical supply and durable medical equipment (DME) environment
  JOB FUNCTIONS
  - - Owns financial support responsibilities for assigned regions, functions, or business units
    - - Leads monthly forecasting processes and prepares consolidated forecast recommendations for FP&A leadership
      - Performs complex variance analysis and communicates key drivers impacting financial performance
        Partners with Regional Vice Presidents, Area Vice Presidents, and Operations Leadership to support business performance and decision-making
        Challenges operational assumptions and recommends actions to improve financial outcomes
        Develops and maintains advanced financial models, forecasting tools, and reporting solutions
        Builds and enhances dashboards, reports, and analytical frameworks used by Finance and Operations leadership
        Performs pricing, productivity, labor, scenario, and sensitivity analyses
        Supports capital planning activities and evaluates financial impacts of operational investments
        Prepares and presents financial results and recommendations to Regional Vice Presidents and leadership teams
        Represents Finance in leadership review meetings and operational discussions
        Identifies opportunities for process improvements, automation, and reporting efficiencies
        Reviews work products of Financial Analysts and provides guidance and mentoring as appropriate
        Leads special projects and cross-functional initiatives without direct supervisory responsibility
        Coordinates planning activities across multiple analysts when assigned
        
        Education
        Bachelor's Degree in Finance, Accounting, or related field, Required
        Master's Degree, Preferred
        Work Experience
        5-7 years of FP&A, Finance, Accounting, Corporate Finance, or related analytical background, Required
        Healthcare, Medical Supply, DME, Distribution, or Operational Finance background, Preferred
        ERP and financial systems
        Knowledge, Skills, and Abilities
        Advanced Microsoft Excel modeling, required
        Advanced budgeting, forecasting, variance analysis, and financial planning
        Advanced Power BI reporting and dashboard, preferred
        Strong Power Query and SQL, preferred
        build financial models and business cases
        Strong presentation and communication
        Strong analytics and problem-solving
        mentor junior analysts and review work products
        manage multiple priorities and complex projects
        capital planning, scenario modeling, labor modeling, pricing analysis, and sensitivity analysis
        Licenses and Certifications
        CPA, CMA, or MBA, preferred
        Lincare offers employees a variety of competitive benefits that include ongoing training and advancement opportunities. Employees can also qualify for comprehensive medical, dental, and vision coverage, as well as paid time off, retirement savings, tuition reimbursement, and more. There are also a generous employee referral program and a wide array of employee discounts to take advantage of.
        
        Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

Numbers & Facts

Location

Clearwater, FL

Skills

Accountingunmatched
Analysis Skillsunmatched
Automationunmatched
Budgetingunmatched
Business Administrationunmatched
Business Caseunmatched
Business Supportunmatched
Certified Management Accountant (CMA)unmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Corporate Financeunmatched
Cross-Functionalunmatched
Distribution Operationsunmatched
Durable Medical Equipmentunmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
Financial Analysisunmatched
Financial Modelingunmatched
Financial Operationsunmatched
Financial Planningunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Reportingunmatched
Financial Supportunmatched
Financial Systemsunmatched
Forecastingunmatched
Healthcareunmatched
Leadershipunmatched
Mentoringunmatched
Microsoft Excelunmatched
Multitaskingunmatched
Operational Auditunmatched
Operational Strategyunmatched
Operational Supportunmatched
People Managementunmatched
Power BIunmatched
Pricingunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Product Pricingunmatched
Product Reviewsunmatched
Reporting Dashboardsunmatched
SQL (Structured Query Language)unmatched
Variance Analysisunmatched

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