Senior Financial Analyst

Amerita

Remote

Amerita, Inc. is a leading provider in home Infusion therapy. We are looking for a Senior Financial Analyst to join our Finance team as we grow to be one of the top home infusion providers in the country. The Senior Financial Analyst will report to the FP&A Manager and work in our Centennial, CO office.

As a core member of the department team, you will be expected to coordinate with all levels of management to gather, analyze, summarize and prepare recommendations regarding financial plans, acquisitions activity, trended future requirements and operating forecasts. We will help you achieve your goals through continuous professional development and regular career progression discussions.

The Sr. Financial Analyst is responsible for building and maintaining financial forecast model and financial reporting/KPI analytics with high degree of timeliness and accuracy.

This is a remote opportunity. You can live anywhere within the Continental USA

The ideal candidate will have:

3-5 years of financial analytics experience
• Experience with budgeting, forecasting, and OpEx management.

We offer:

* Medical, Dental & Vision Benefits plus, HSA & FSA Savings Accounts
* Supplemental Coverage - Accident, Critical Illness and Hospital Indemnity Insurance
* 401(k) Retirement Plan with Employer Match
* Company paid Life and AD&D Insurance, Short-Term and Long-Term Disability
* Employee Discounts
* Tuition Reimbursement
* Paid Time Off & Holidays

• Coordinates with all levels of management to gather, analyze, summarize and prepare recommendations regarding financial plans, acquisitions activity, trended future requirements and operating forecasts
• Evaluates profit plans, operating records and financial statements of the company
• Assists in the preparation of studies, reports, analyses and recommendations in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports and business forecasts
• Prepares forecasts and analyzes financial information to determine the present and future performance of the company
• Conducts special studies to analyze financial actions and prepare recommendations for company policy, procedure, control or action
• Interprets financial policies, governmental legislation, accounting theory or customer financial regulations
• Responsible for weekly and periodic reporting on financials and business trends
• Financial modeling and ad hoc analysis
• Involvement in the Annual and Quarterly Planning process by gathering and analyzing historical sales and financial data
• Execute Market Unit performance management processes including financial diagnostics, distribution analysis and risk assessment
• Assists Financial Manager on key financial processes to include forecasting and planning
• Processes support for Annual Operating Plan
• Generates presentations by pulling data and relevant information together and presenting results in PowerPoint
• Performs other tasks and special projects as requested by management
• Supports Accounting Team with month-end closing

• Bachelor's degree required, MBA a plus
• 3-5 years of related experience
• Experience with budgeting, forecasting, and OpEx management.
• Job Location: Denver, CO, Louisville, KY, Virtual
• Strong written and verbal communication skills required
• Excellent analytical and problem-solving skills required
• Extreme attention to detail
• Excellent computer skills including Excel, Word, and related accounting software required
• Outstanding financial reporting and analytical skills required
• Knowledge of Oracle preferred
• Strong system skills: Oracle, Adaptive, OfficeConnect, Excel.
• Travel Requirements: Minimal

**While performing the duties of this job, the employee is regularly required to sit and talk or hear. The employee is frequently required to walk and use hands to finger, handle or feel. The employee is occasionally required to stand and reach with hands and arms. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and or move up to 30 pounds. Specific vision abilities required by this job include close vision, distance vision and the ability to adjust focus. The noise level in the work environment is usually moderate**