Finance Analyst

---

Job description

Company Background

Every day, Medical Guardian fulfills the same mission we started with in 2005: To help others live a life without limits. We do this by being a leading provider of innovative senior health services.

With the acquisition of MedScope, and MobileHelp we have expanded our outreach to serve customers within Medicaid and Medicare, and beyond, ensuring our services are accessible and available to all who need them, further deepening our mission and commitment.

Our mission and values for our customers extend to our employees, and our company, and its culture, have been recognized for their excellence. We continue to be featured as one of Philadelphia's 100 fastest growing companies and have appeared on the prestigious Inc. 5000 list for 12 years in a row. Our CEO was named one of the best via Glassdoor, and our culture has been recognized with several "best places to work" awards.

From valued customers to dedicated employees, we treat everyone with the same respect and kindness. As Medical Guardian grows, we are looking for the best and brightest to join our mission-driven organization within an extraordinary company culture.

Position Overview:

Reporting to the Director of Finance, and a lead provider of financial analysis and financial reporting, this role offers senior-leadership exposure in a fast-paced dynamic environment. This position is an exciting opportunity to leverage professional skills in budgeting, forecasting, variance analysis, making cost saving recommendations, running and evaluating reports, and presenting findings and suggestions to leadership. Complex problem-solving skills, attention to detail, curiosity, and effective communication skills are critical in this role.

Role Responsibilities:

Conduct financial analysis of business entities, evaluating business and financial data

Create financial models to visualize findings to present to leadership to drive strategic decision-making including growth objectives

Forecast and budget on a monthly, quarterly, and annual basis, presenting monthly P&Ls to Director of Finance CFO

Conduct variance analysis of materials, labor, prices and rates, as well as budget variance of fixed overhead costs

Assist with sales, revenue, and other operational reporting, including comparing budget and actual results, and unit economics

Develop automated reporting and analysis methodologies

Partner with accounting on month-end, quarterly, and year end close and preparation of financial reports

Collaborate cross-functionally with project management, operations, accounting, and human resources to foster communication and balanced workstreams

Ad hoc analysis for the business teams

Requirements

Education:

Bachelor's degree in accounting, finance, or business administration required, MBA is preferred

Work Experience:

A minimum of 2 years of professional experience in progressive financial analysis functions

Experience with working with senior leadership as well as private equity partners

Healthcare and consumer industry experience a plus

Recurring revenue experience, SaaS, Telecom, etc. a plus

FP&A tool and consolidation tool knowledge and experience a plus

Skills:

Office 365 with Advanced Excel (expert level user) and Advanced PowerPoint skills for reporting, data visualization and presentations

Understanding of accounting principles, financial statements, financial analysis and financial modeling required

Benefits

Health Care Plan (Medical, Dental & Vision)

Paid Time Off (Vacation & Public Holidays)

Short Term & Long Term Disability

Retirement Plan (401k)

<!– job description page –>