Financial Analyst I

Pediatric Home Service is a friendly and professional leader in home health care with a singular passion for and commitment to taking care of the child. As a leader in home health care, we help kids achieve their best lives at home and in their communities while providing our employees a fun and rewarding place to work.

• Position: Financial Analyst I
• Location: Roseville, MN
• Hours: Monday-Friday, 8a-5p, hybrid schedule after training.
  
  

The Position

We are seeking a skilled and detail-oriented Financial Analyst II to support our Finance department by analyzing, monitoring, and reporting financial data while ensuring adherence to sound accounting principles. In this role, you will collaborate closely with service line leaders, prepare financial reports, and contribute to strategic planning initiatives.

• Prepare consolidated forecasts and budgets, and analyze trends in expenses, capital expenditures, and other related areas.
• Act as a key finance partner, preparing and presenting financial performance reports, variance drivers, metrics, and insights to department leaders.
• Prepare simple to moderately complex analytical reports, including revenue and expense analysis, business trend analysis, and ad-hoc special reports.
• Lead the annual budget process for assigned departments and monitor budget variances.
• Complete month-end, quarterly, and year-end reporting and reviews.
• Conduct financial and business-related analyses, including revenue opportunities, expense savings, and capital expenditures.
• Research, analyze, and synthesize data from multiple sources to generate actionable business insights.
• Assist in implementing sound accounting principles, policies, and procedures to support the future growth of the team and company.
  
  

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field.
• Prior experience in financial analysis is preferred but not required.
• Proficiency in financial reporting and strong analytical skills.
• FP&A Certification or other finance/accounting certifications are a plus.
  
  

Salary Range

At PHS, we are committed to providing specialized care for medically complex children. Every role, from direct patient care to customer support, plays a vital part in improving the lives of kids and families. The impact you make is invaluable. We are dedicated to offering fair and transparent compensation to our team members. The range for this role is $56,501 to $62,155 salary, based on experience and qualifications.

The Company

Pediatric Home Service is a pediatric home health agency that has provided high quality DME and nursing services to children that are medically fragile since 1990. Our services allow our clients to remain and thrive in their homes, schools, and communities. The majority of the clients we serve are age’s birth through 21 years old and have a variety of technologies that might include a trach, ventilator or g-tube.

The Benefits

• Holiday Pay
• Paid Time Off
• Health and Dental insurance
• Short & Long-Term Disability and Life Insurance
• 401K with match & educational benefits
  
  

Interested candidates should apply online at, please include cover letter & resume along with salary requirements in your application.

We look forward to learning more about you & the skills you can bring to Pediatric Home Service!

Pediatric Home Service is an equal opportunity employer; we are committed to affirmative action and equal employment opportunities for all regardless of protected veteran status, race, color, creed, religion, national origin, sex, sexual orientation or identity, disability, age, marital status, familial status, membership or activity in a local human rights commission, or status with regard to public assistance.#DME123