Description
Financial Analyst/Financial Reporting
Rockville, MD 20852
6 Month Contract
Enclipse is currently searching for a Financial Analyst/Financial Reporting Consultant to join one of the leading HEALTH CARE corporations in America!
Please review the JD below and if interested, please forward Resume ASAP!
Min of Bachelor's Degree in Business Administration, Accounting or Finance required.
Min of 3 to 4 years' experience within financial analyst positions, Excel, Access and PowerPoint required.
Budgeting and/or forecasting experience is also required.
1. Prepares highly detailed short and long range financial modelling for the region. Analyzes actual financial data to explain variances, identify trends and call attention to operational issues that need to be addressed to improve performance. Prepares revised current year forecast to update Senior Management on projected year-end results and the impact on future performance. Serves as a project manager to coordinate with peer departments in order to prepare region' quarterly performance review with Program level senior leadership team. Serves as a liaison to Program Office to communicate results and reforecast.
2. Designs and develops various regular and special reports for both financial and statistical matters in order to facilitate financial management throughout the organization. Organizes and conducts regular meetings with Administrative VP's to review financial results for their areas. Acts as an internal consultant to Senior Management team on reading and interpreting financial results, analysing variances and improving performance.
3. Provides support in evaluating costs of various business proposals. Evaluates the profitability of various areas with the region. (Examples are: pharmacy and optical operations and the Baltimore sub-region.)