Joerns Healthcare is a leading national distributor of therapeutic support surfaces, bariatric care equipment, negative pressure wound therapy systems, and safe patient handling solutions. We serve special patient handling needs across the entire continuum of care, including acute care hospitals, long term acute care hospitals, skilled nursing facilities, rehabilitation facilities, and hospice centers.
We continually strive to provide the most exceptional service, the most affordable products, and the most innovative patient care solutions to our customers. We are currently searching for skilled, self-motivated and dedicated professionals to add to our team. We offer hands on training, benefits and an outstanding work environment.
At Joerns Healthcare, each eligible employee receives a competitive total compensation package including Medical, Dental, Vision, Life Insurance and Short Term Disability. Our employees also receive Paid Vacation and Holidays. Please note that benefits may vary by site.
Position Summary :
The Senior Financial Analyst - Corporate FP&A is a key financial support role to the Operations (Rental and Supply Chain) and Commercial teams. Primary areas of focus include (but are not limited to) KPI reporting, preparing revenue and cost forecasts, preparing inventory forecasts, cost center planning, variance/mix analysis as well as other ad-hoc decision support for company executives.
Major Duties & Responsibilities :
Supports FP&A and functional leaders on business case analyses to support critical business decisions, inclusive of NPV, ROI and P&L impact(s). Ownership of financial models & KPIs to assess ongoing health of the business.
Manages weekly and monthly KPI reporting; monthly financial reporting and variance analysis
Interacts with senior management on a regular basis, providing sound analysis of latest trends; revenue, costs, and operational KPIs
Provides financial leadership & guidance through strong business partnering skill set. Evaluates business proposals using a data-driven decision methodology & effectively communicates findings to non-finance managers.
Develops informative financial reports/analysis through the collection, organization, and validation of data from various sources using spreadsheet and database software; Supports development of a company-wide business intelligence platform.
Identifies and communicates material trends or deviations from targets that require management attention/action; Prepares materials used for management review of monthly financial results.
Procedural/administrative support of the monthly and annual budget/forecasting process. Monitor ongoing inputs for completeness/accuracy/validity and create various in-process/ad hoc analyses based on management requests.
Required Education :
Bachelor’s degree in Finance, Accounting or Economics
Required Skills & Experience :
Experience in an analytical discipline; proficiency in data manipulation & analysis (4-6 years)
Experience partnering with business leaders as well as accounting/finance teams
Advanced proficiency in Excel; Experience with Business Intelligence tools
Demonstrated ability to manage projects across several functions
Self-starter & attention to detail
Strong written & verbal communication skills
Flexible with responsibilities/tasks
Able to succeed and thrive in an entrepreneurial, fast-paced growth culture
Preferred Skills, Experience & Education :
Experience with tools inclusive of SAP BI, MS Power BI
SAP ECC/CRM & quantitative analysis tools
Knowledge of medical device industry
Joerns Healthcare is an Equal Opportunity Employer