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Financial Analyst Corporate FP&A

Location : Owings Mills, MD
Job Type : Direct
Hours : Full Time
Required Years of Experience : 1-2
Required Education : Bachelor's Degree
Travel : No
Relocation : No

Job Description :

Due to rapid growth, a leading healthcare management services organization with over 1,500 employees nationwide has a newly created Financial Analyst opportunity to join a growing corporate FP&A team. The Financial Analyst will focus on analysis of future growth models for the company and will offer a starting compensation of $75,000 plus excellent benefits package, career mobility, and great work culture atmosphere.  This is a Full-Time position working at the company’s corporate office based in Owings Mills, MD however will allow partial remote work flexibility.  Candidates looking to gain marketable corporate FP&A and financial modeling experience with 1-2 years of related experience within accounting or finance are encouraged to apply.


 


Financial Analyst - Job Description/Responsibilities:



  • Prepare reports and analyze consolidated cash flow results against budget, forecast, prior period, and prior year results.

  • Develop & active participation in the annual budget and forecasts process.

  • Provide support for materials related to the review of the cash flow budget and forecast with the business Controllers/Finance/Business leads.

  • Assist in determination of key value drivers of segment cash flows and business valuations.

  • Assist in the preparation of presentations and support materials to Senior Management.

  • Prepare additional routine reports, special reports and complex financial models for the CFO, VP of FP&A and other senior management as necessary.

  • Utilize financial management reporting system to upload and retrieve data.

  • Ensure financial models are accurate and maintained.

  • Complete ad-hoc projects and provide analytical support as needed.


 


Financial Analyst Required experience/Skills:



  • Bachelor’s degree with concentration in finance and/or accounting or comparable business field required.

  • Minimum of 1-2 years of experience performing financial analysis, financial statement analysis, or financial modeling.

  • Advanced Excel skills

  • Experience with financial modeling including valuation modeling skills such as DCF, NPV, ROI preferred


 
Required Qualifications :
 
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