ICBD HOLDINGS LLC
Senior Financial Analyst
ICBD HOLDINGS LLC, Fort Lauderdale, Florida, us, 33336
Description
Senior Financial Analyst - ICBD Holdings
Fort Lauderdale, Florida
About ICBD Holdings
ICBD Holdings is a successful, fast-growing company with the culture of a start-up but the resources and experience of an established firm. We offer comprehensive marketing, IT, HR, and accounting solutions exclusively to other assets that share common control within the healthcare sector. Our premiere suite of companies includes an industry-leading, fast-growing autism care/ABA therapy provider with clinics in multiple states and other various behavioral healthcare businesses.
Growth Opportunity
We're looking for a Senior Financial Analyst with excellent organizational skills and an eye for detail to conduct financial analyses and report results. This is a critical position in our busy, skilled, and multi-disciplined Finance department. This position will report to the Finance Manager.
What You'll Be Doing Analyze and report on financial status in all areas of revenue, cost of sales, expenses, and capital expenditures through monthly reporting packages Identify and research variances to forecast, budget, and prior-year expenses by seeking input from key internal customers Work closely with accounting and business units to identify and report key results for management Coordinate with leadership on long-term financial planning Establish financial policies and identify areas of improvement to ensure efficient processes Supervise the annual budgeting process and refresh the forecast models to reflect business changes, new clinic rollouts and service offerings Balance conflicting resource and priority demands to meet monthly deliverables Ensure accurate, timely, legally correct, and financially sound documentation Support and model various ad hoc scenarios and present risk and opportunities Requirements
Education and Work-Experience Requirements
Bachelor's degree (Finance, Accounting, or Economics preferred) 5+ years' experience in Finance or related field CPA license is a plus Healthcare experience (Preferred) Multiple-company corporate experience (Preferred) Expertise Needed
Proven work experience as a Senior Financial Analyst, Financial Analyst, or similar role Hands-on experience with financial and statistical software Exceptional analytical and critical thinking skills, including working with teams on complex problems and delivering strong, independent work products Ability to work in a fast-paced environment Proven experience taking initiative Strong multi-tasking and organizational skills with a detail-oriented mindset while maintaining big picture orientation Some experience as a data analyst or working with large data sets. Ability to transform raw data into actionable insights. Proficient in data manipulation, visualization, and statistical analysis. Excellent communication, modeling, presentation, and analytical skills Advanced experience with Microsoft Office/Excel Ability to read and interpret financial statements
Senior Financial Analyst - ICBD Holdings
Fort Lauderdale, Florida
About ICBD Holdings
ICBD Holdings is a successful, fast-growing company with the culture of a start-up but the resources and experience of an established firm. We offer comprehensive marketing, IT, HR, and accounting solutions exclusively to other assets that share common control within the healthcare sector. Our premiere suite of companies includes an industry-leading, fast-growing autism care/ABA therapy provider with clinics in multiple states and other various behavioral healthcare businesses.
Growth Opportunity
We're looking for a Senior Financial Analyst with excellent organizational skills and an eye for detail to conduct financial analyses and report results. This is a critical position in our busy, skilled, and multi-disciplined Finance department. This position will report to the Finance Manager.
What You'll Be Doing Analyze and report on financial status in all areas of revenue, cost of sales, expenses, and capital expenditures through monthly reporting packages Identify and research variances to forecast, budget, and prior-year expenses by seeking input from key internal customers Work closely with accounting and business units to identify and report key results for management Coordinate with leadership on long-term financial planning Establish financial policies and identify areas of improvement to ensure efficient processes Supervise the annual budgeting process and refresh the forecast models to reflect business changes, new clinic rollouts and service offerings Balance conflicting resource and priority demands to meet monthly deliverables Ensure accurate, timely, legally correct, and financially sound documentation Support and model various ad hoc scenarios and present risk and opportunities Requirements
Education and Work-Experience Requirements
Bachelor's degree (Finance, Accounting, or Economics preferred) 5+ years' experience in Finance or related field CPA license is a plus Healthcare experience (Preferred) Multiple-company corporate experience (Preferred) Expertise Needed
Proven work experience as a Senior Financial Analyst, Financial Analyst, or similar role Hands-on experience with financial and statistical software Exceptional analytical and critical thinking skills, including working with teams on complex problems and delivering strong, independent work products Ability to work in a fast-paced environment Proven experience taking initiative Strong multi-tasking and organizational skills with a detail-oriented mindset while maintaining big picture orientation Some experience as a data analyst or working with large data sets. Ability to transform raw data into actionable insights. Proficient in data manipulation, visualization, and statistical analysis. Excellent communication, modeling, presentation, and analytical skills Advanced experience with Microsoft Office/Excel Ability to read and interpret financial statements