Life Care Home Health and Hospice Family
Life Care Home Health and Hospice Family is seeking a Financial Analyst to join our team in Irving, Texas. The Financial Analyst provides data-driven insights to support strategic decision-making, assesses financial performance, develops forecasts, and assists with budgeting. The role delivers leadership with reports on trends, risks, and opportunities and works closely with executives, service line leaders, and the finance team to ensure accuracy, compliance, and accountability in financial matters.
Life Care Home Health and Hospice Family
Life Care Home Health and Hospice Family is seeking a Financial Analyst to join our team in Irving, Texas. The Financial Analyst provides data-driven insights to support strategic decision-making, assesses financial performance, develops forecasts, and assists with budgeting. The role delivers leadership with reports on trends, risks, and opportunities and works closely with executives, service line leaders, and the finance team to ensure accuracy, compliance, and accountability in financial matters.
Key responsibilities include: - Provide financial analysis support - Prepare operating and capital budgets - Develop financial forecasts, including statistics and payer mix - Conduct budget-to-actual variance analyses - Create and deliver management reports - Assist the sales team with analytical tasks - Support Human Resources/Recruiting in preparing management reports
Key Success Factors: - Analytical thinking and problem solving - Financial acumen - Strong communication and presentation skills - Collaboration and cross-functional partnership - Integrity and confidentiality - Continuous improvement mindset
Qualifications: - Bachelor's degree in Finance, Accounting, Economics, or related field - 2–5 years of financial analysis experience, preferably in healthcare or service industries - Strong knowledge of financial modeling, forecasting, budgeting - Proficiency in Excel and financial reporting tools; experience with HRIS/ERP systems (Paylocity, QuickBooks, NetSuite, or similar) preferred - Excellent analytical, problem-solving, and communication skills - Ability to present
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Key responsibilities include: - Provide financial analysis support - Prepare operating and capital budgets - Develop financial forecasts, including statistics and payer mix - Conduct budget-to-actual variance analyses - Create and deliver management reports - Assist the sales team with analytical tasks - Support Human Resources/Recruiting in preparing management reports
Key Success Factors: - Analytical thinking and problem solving - Financial acumen - Strong communication and presentation skills - Collaboration and cross-functional partnership - Integrity and confidentiality - Continuous improvement mindset
Qualifications: - Bachelor's degree in Finance, Accounting, Economics, or related field - 2–5 years of financial analysis experience, preferably in healthcare or service industries - Strong knowledge of financial modeling, forecasting, budgeting - Proficiency in Excel and financial reporting tools; experience with HRIS/ERP systems (Paylocity, QuickBooks, NetSuite, or similar) preferred - Excellent analytical, problem-solving, and communication skills - Ability to present
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Based on: Financial Analyst
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