Company
Compassus
Position Summary
The Financial Analyst is responsible for modeling the Compassus values of Compassion, Integrity, Excellence, Teamwork, and Innovation and for promoting the Compassus philosophy, using the 6 Pillars of Success as the foundation. S/he is responsible for upholding the Code of Ethical Conduct and for promoting positive working relationships within the company, among all departments, and all external stakeholders. S/he is responsible for creating and updating financial reports, analyzing and updating financial models, and supporting the operations of the Finance department.
Position Specific Responsibilities
- Updates recurring executive and operational reports and presentations incorporating information from internal and external sources.
- Analyzes financial data, including completing variance analyses, identifying trends, and assisting with the forecasting process.
- Maintains and updates financial forecasting models, return on investment analyses, and key performance metric scorecards.
- Collaborates with Operations, Accounting, and other functional areas to assist in data and reporting needs.
- Identifies ways to improve reporting process to reduce time and assist businesses in decision-making.
- Responsible for updating and maintaining financial reporting systems.
- Performs other duties as assigned.
Education And/or Experience
- Bachelor’s degree required. A degree in Finance, Accounting, Economics or a related field preferred.
- Minimum of one (1) year of work experience in Finance or a related field preferred.
- Experience using Microsoft Excel to build reports and financial models preferred.
- Proficiency in financial reporting systems (e.g. Workday Financial) preferred.
- Experience with forecasting software (e.g. Planful or Adaptive Planning) preferred.
- Proficiency with PowerBI or Tableau preferred.
Skills
- Mathematical Skills: Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percentage.
- Language Skills: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from leaders, colleagues, investors, and external parties. Strong written and verbal communications.
- Other Skills and Abilities: Ability to understand, read, write, and speak English. Articulates and embraces hospice philosophy. Strong critical thinking skills and attention to detail. Ability to work in ambiguity and manage multiple deadlines. Moderate Excel skills with proficiency in PowerPoint. Ability to understand, read, write, and speak English.
Physical Demands and Work Environment: The demands of this role necessitate a team member to effectively perform essential functions. Adaptations can be made to accommodate team members with disabilities. Regular standing, walking, and manual dexterity are fundamental, along with the ability to lift and move objects up to 25 pounds. Visual acuity requirements include close and distance vision, color and peripheral vision, depth perception, and the ability to adjust focus. This description provides a general overview and may vary by role and department, capturing the nuanced demands and conditions inherent to positions in our organization.
At Compassus, including all Compassus affiliates, diversity, equity, and inclusion are fundamental to our Pillars of Success. We are committed to creating a fair work environment where our team members feel welcomed, highly valued, and respected. As an equal opportunity employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Build a Rewarding Career with Compassus
At Compassus, we care for our team members as much as we care for our patients and their families. Through our Care for Who I Am culture, we show compassion, respect, and appreciation for every individual. Embark on a career that cares for you while you care for others.
Your Career Journey Matters
We’re dedicated to helping you grow and succeed. Whether you’re pursuing leadership roles, specialized training, or exploring new career paths, we provide the tools and support you need to thrive.
The Compassus Advantage
- Meaningful Work: Make an impact every day by honoring the quality of life of our patients, supporting them and their families with compassion, and creating moments that truly matter.
- Career Development: Access leadership pathways, mentorship, and personalized professional development.
- Innovation Meets Compassion: Collaborate with a supportive team using the latest tools and technologies to deliver exceptional care.
- Enhanced Benefits: Enjoy competitive pay, flexible time off, tuition reimbursement, and wellness programs designed for your well-being.
- Recognition and Support: Be celebrated for your contributions through recognition programs that honor your dedication.
- A Culture of Belonging: Thrive in a culture where you can be your authentic self, valued for your unique contributions and supported in a community that embraces diversity and inclusion.
Ready to Join?
At Compassus, your career is more than a job—it’s an opportunity to make a lasting impact. Take the next step and join a team that empowers you to grow, innovate, and thrive.
