Newport Healthcare
Senior Financial Analyst
Newport Healthcare, Nashville, Tennessee, United States, 37247
About Us:
Newport Healthcare is a nationwide behavioral healthcare organization dedicated to transforming young lives through evidence-based care. To that end, we have assembled the best teen and young adult mental health treatment staff in the country, and we want you to join us. While our experts guide our clients to sustainable healing, our job is to support our valued staff members, and we do that through offering industry-competitive salaries, career growth and skills expansion, student loan repayment and tuition reimbursement, and a company commitment to diversity, equity, and inclusion, among other advantages. Be part of a team that's dedicated to providing compassionate care based in authentic connection, mutual respect, and unconditional loveand experience the rewards of making a difference in the lives of young people and their families each and every day.Empowering Lives. Restoring Families
.
Responsibilities:The Senior Financial Analyst will provide operational finance functions in support of the CEO, CFO, and Field Management including, but not limited to, running the operating review process, preparation of all KPI and operating reports, preparation and management of all operations budgets, and performing financial analysis as needed.
Essential Duties:Analyze monthly and quarterly results regarding facility performance vs budget, forecast, and prior periods; provide thoughtful insight and recommendations on the business trajectory.Drive decision making using analytics (e.g., contribution margin and other ad hoc requests) to support initiatives of the Financial Operations and Operations team.Generate standard monthly operating/financial reports and actively participate on monthly review calls with Senior Management and Operations team.Assemble presentations for monthly and quarterly board meetings.Build financial models and projections.Collaborate with Senior Manager of Finance and Vice President of Finance to lead annual budgeting and monthly forecasting processes and assist in presentation to senior leadership.Communicate effectively and engage with senior leadership of various external stakeholders to drive efficient processes that deliver optimum results.Engage and collaborate, frequently, with senior leadership in supporting implementation of key initiatives to improve financial performance.Qualifications:
A minimum of five (5) years experience working in finance and/or accounting.Previous experience in multi-site service operational finance & budgeting processes preferred.Previous experience with Microsoft Dynamics & Prophix preferred.Bachelors Degree in Finance or Accounting required; MBA, CMA, and/or CPA preferred.Strong analytical, financial modeling and accounting knowledge required.Proven track record of influencing/leading peers and business partners and interacting with Senior Management required.Strong communication, project management, presentation, and framing skills required.Ability to make independent decisions and manage simultaneous deadlines required.Proficiency with MS Excel required.Understanding of accounting principles and familiarity with financial statements/reporting required.Newport Healthcare is an Equal Opportunity Employer.Newport Healthcare provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, genetic information, or any other characteristic protected by federal, state, or local laws.Newport Healthcare is committed to ensuring equal employment opportunity, including providing reasonable accommodations to individuals with a disability. Applicants with a physical or mental disability who require a reasonable accommodation for any part of the application or hiring process please email accommodations@newportacademy.com for assistance.For more information on Equal Opportunity, please click here Equal Employment Opportunity Posters
Newport Healthcare is a nationwide behavioral healthcare organization dedicated to transforming young lives through evidence-based care. To that end, we have assembled the best teen and young adult mental health treatment staff in the country, and we want you to join us. While our experts guide our clients to sustainable healing, our job is to support our valued staff members, and we do that through offering industry-competitive salaries, career growth and skills expansion, student loan repayment and tuition reimbursement, and a company commitment to diversity, equity, and inclusion, among other advantages. Be part of a team that's dedicated to providing compassionate care based in authentic connection, mutual respect, and unconditional loveand experience the rewards of making a difference in the lives of young people and their families each and every day.Empowering Lives. Restoring Families
.
Responsibilities:The Senior Financial Analyst will provide operational finance functions in support of the CEO, CFO, and Field Management including, but not limited to, running the operating review process, preparation of all KPI and operating reports, preparation and management of all operations budgets, and performing financial analysis as needed.
Essential Duties:Analyze monthly and quarterly results regarding facility performance vs budget, forecast, and prior periods; provide thoughtful insight and recommendations on the business trajectory.Drive decision making using analytics (e.g., contribution margin and other ad hoc requests) to support initiatives of the Financial Operations and Operations team.Generate standard monthly operating/financial reports and actively participate on monthly review calls with Senior Management and Operations team.Assemble presentations for monthly and quarterly board meetings.Build financial models and projections.Collaborate with Senior Manager of Finance and Vice President of Finance to lead annual budgeting and monthly forecasting processes and assist in presentation to senior leadership.Communicate effectively and engage with senior leadership of various external stakeholders to drive efficient processes that deliver optimum results.Engage and collaborate, frequently, with senior leadership in supporting implementation of key initiatives to improve financial performance.Qualifications:
A minimum of five (5) years experience working in finance and/or accounting.Previous experience in multi-site service operational finance & budgeting processes preferred.Previous experience with Microsoft Dynamics & Prophix preferred.Bachelors Degree in Finance or Accounting required; MBA, CMA, and/or CPA preferred.Strong analytical, financial modeling and accounting knowledge required.Proven track record of influencing/leading peers and business partners and interacting with Senior Management required.Strong communication, project management, presentation, and framing skills required.Ability to make independent decisions and manage simultaneous deadlines required.Proficiency with MS Excel required.Understanding of accounting principles and familiarity with financial statements/reporting required.Newport Healthcare is an Equal Opportunity Employer.Newport Healthcare provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, genetic information, or any other characteristic protected by federal, state, or local laws.Newport Healthcare is committed to ensuring equal employment opportunity, including providing reasonable accommodations to individuals with a disability. Applicants with a physical or mental disability who require a reasonable accommodation for any part of the application or hiring process please email accommodations@newportacademy.com for assistance.For more information on Equal Opportunity, please click here Equal Employment Opportunity Posters