FP&A Analyst

At Brighton/Suncrest Hospice our goal is to change the expectation of hospice care in your area by providing exceptional care and service to our patients. This is achieved by allocating the resources to increase our staff to patient ratios, thereby increasing clinical visits while lowering clinician caseloads. We are proud to be a Community Health Accreditation Partner (CHAP) certified hospice. If you have a commitment to providing the highest quality of care to patients and their families, we would like to hear from you!

• Actual Work/Life Balance
• Competitive Pay
• Benefits Package including Medical, Dental, and Vision insurance
• Paid Time Off
• 401k plan with employer match and 100% vesting after 90 days of employment
• A culture with an emphasis on appreciating and valuing the team member
• The opportunity to be part of a rapidly growing national company, with possible position upgrades
  
  
  

The Financial Planning & Analysis Analyst will support the team by assisting with budgeting, forecasting, financial reporting, and analysis of business performance. This role provides an excellent opportunity to grow your finance career and develop valuable skills in a fast-paced corporate setting.

Key Responsibilities

• Assist with the preparation of monthly, quarterly, and annual financial reports, including budget vs. actual analysis.
• Support the preparation of financial forecasts and annual budgets, working closely with business leaders and departments.
• Analyze financial data to identify trends, variances, and areas of improvement.
• Assist in the development and maintenance of financial models for forecasting and decision-making.
• Collaborate with cross-functional teams to gather necessary data for financial analysis and reporting.
• Prepare presentations and reports for senior management, highlighting key financial insights and performance metrics.
• Ensure accuracy and timeliness of financial data and reporting.
• Participate in ad-hoc financial analysis projects as needed.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 0-2 years of experience in financial planning & analysis, accounting, or a related role (internships or academic experience in finance also considered).
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, etc.) and experience with financial modeling.
• Knowledge of financial statements and basic accounting principles.
• Strong attention to detail and ability to work under tight deadlines.
• Excellent communication and interpersonal skills, with the ability to present financial information clearly.
• Ability to work collaboratively within a team environment and across departments.
• Familiarity with financial software and ERP systems (e.g., SAP, Oracle, NetSuite) is a plus.
  
  
  

HPSSC