• Managing the annual budgeting process, monthly reforecast and daily flash forecast, working with business unit leadership to build forecasts
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Support decision making by providing management timely, detailed and meaningful insights and visibility on business performance
• Work closely with senior management to identify and formulate analysis explaining efficiency and productivity opportunities for both short and long-term financial planning
• Identify and understand business challenges; propose and create solutions
• Prepare ad-hoc analysis of financial impact in support of day-to-day operational decisions, in conjunction with operations finance and operations management (e.g., pay rate change analysis).
• Develop financial models to project performance and return on investment of organic expansion opportunities
• Prepare business cases to support new investment, strategic and other business decisions
• Assist in the preparation of presentations that provide insightful analysis, identify required action items, and effectively frame decisions that need to be made
• Delivery of competitor analysis, market trends and associated commentary to the management team
• Review operations and recommending new productivity or cost saving initiatives
• Assist with acquisition due diligence
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
• Assist with month-end close process, including, but not limited to, management reporting, pre-close P&L review and statistical journal entries
• Participate in the preparation required financial reporting for governmental oversight (e.g., CMS, AZ State BEMS)

• Ability to manage multiple tasks and adapt to a changing, fast-paced environment
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
• Excellent analytical skills, including the utilization of reporting tools
• Strong oral and written communication skills to compose and deliver responses to team members and senior leadership
• Advanced computer software skills – Microsoft Office suite required, Power BI, SQL and Anaplan a plus, but not required
• Bachelor’s degree and more than five years of experience in finance or accounting or a related area
• Professional qualification such as CPA, CFA or equivalent experience a plus

POSITION WILL REPORT TO THE DIRECTOR OF FINANCIAL PLANNING & ANALYSIS AND WILL HAVE ONE (1) DIRECT REPORT