Georgia Employer FINANCIAL ANALYST - FP&A in Atlanta, Georgia
I believe my work is my calling.Compassionate care, uncompromising service and clinical excellence - that's what our patients have come to expect from our clinicians. Kindred at Home, a division of Kindred Healthcare Inc., is the nation's leading provider of comprehensive home health, hospice, and non-medical home care services.Kindred at Home, and its affiliates, delivers compassionate, high-quality care to patients and clients in their homes or places of residence, including non-medical personal assistance, skilled nursing and rehabilitation and hospice and palliative care. Our caregivers focus on each unique patient to deliver the appropriate care and emotional support to our patients and their families.As a Financial Analyst - FP&A you will prepare financial analyses/budgets and act as a liaison to management for the interpretation of financial data. Prepare monthly financial management reports and assist in the monthly reviews. Works under general supervision but can act independently. Position reports to the Vice President, FP&A.Prepares and reviews monthly financial results for senior management. Analyzes profit and loss statements, prepares general analyses, and completes special projects/reporting as required.Provides presentations to senior and line management covering topics such as financial performance, improvements needed and changes to financial outlook.Responds to questions/problems regarding financial statements and budgets.Proactively performs research and analyses on profit and loss statements to understand key trends and issues.Prepares monthly financial management reports comparing current performance with year-to-date results and budget projections. Reviews/prepares monthly general closing entries, analyzes preliminary monthly performance and defines variances.Adheres to and participates in Company's mandatory HIPAA privacy program/practices and Business Ethics and Compliance programs/practices.Reviews and adheres to all Company policies and procedures and the Employee Handbook.Participates in special projects and performs other duties as assigned.Approximate percent of time required to travel: 10-20%.Required SkillsBachelor's degree in Finance, Accounting or the equivalent.Minimum of 1-3 years' experience preparing/analyzing financial statements and related management reports and presentations, month-end closings, and annual budgets generally required.Proficient in Microsoft tools (Excel, Word, PowerPoint).Experience in SAP, Adaptive and MicroStrategy preferred.Strong knowledge of financial software and effective communication and presentation skills also required.Must read, write and speak fluent English.Must have good and regular attendance.Required ExperienceKeywords: Girling, Girling Home Health, Girling Hospice, AmHeart Hospice, Asian American Home Health, Asian American Hospice, Girling Healthcare, Harden Home Health, Harden Hospice, Healthfield, Iowa Hospice, Missouri Home Care of Rolla, Omega Hospice, The Home Option, Girling Community Care, Odyssey, Vista Care, VistaCare, Olsten Kimberley Quality Care MONAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin.