Apria Sr Financial Analyst in Lake Forest, California

Job Summary

With over 300 locations across the US, Apria Healthcare’s mission is to improve the quality of life for our 1.8 million patients at home by providing home respiratory services and select medical equipment to help them sleep better, breathe better, heal faster, and thrive longer. Additional information can be found at.

JOB SUMMARY

Sr. Financial Analyst is responsible for financial modeling, reporting and analysis across the organization

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Coordinates with all levels of management to gather, analyze, summarize and prepare recommendations regarding more complex financial plans, trended outlooks and forecasts.

  • Own entire P&L for one or more large functional areas (Corporate, Support teams, operating branches).

  • Lead annual budget and rolling monthly forecast process for respective functional area. Includes establishing timelines, cross-functional department partnership and summarizing outcomes in Board of Director level ready fashion.

  • Develop annual planning guidance and branch level profitability analysis.

  • Produce monthly reporting packages with strategic, forward-thinking insights for respective functional area.

  • Act as finance lead on modeling for new product launches, investment opportunities and forward-looking scenario analysis. Includes creation of presentation and recommendations on findings.

  • Conduct “what-if” and sensitivity analysis in support modeling activities.

  • May provide direction to less experienced financial analysts.

  • Performs other duties as required.

SUPERVISORY RESPONSIBILITIES

  • N/A

Minimum Required Qualifications

MINIMUM REQUIRED QUALIFICATIONS

Education and/or Experience

  • Four-year college degree is required

  • A minimum of four year’s progressive business experience required.

Certificates, Licenses, Registrations or Professional Designations

  • N/A

SKILLS, KNOWLEDGE AND ABILITIES

  • Superior problem solving skills

  • Ability to tear apart a complex problem, understand what is going on, put it all back together and ultimately communicate succinctly with senior leadership.

  • High sense of customer service both internally and externally

  • An eye for continual process improvement

  • Taking a project from start to finish and then presenting and summarizing outcome in an executive lens format

  • Ability to see the big picture and see things from a strategic perspective

  • Natural curiosity

  • Self-directed. Ability to dig in without being asked.

Computer Skills

  • Proficiency with Microsoft Office, including advanced proficiency with MS Excel and preferably MS PowerPoint

  • Background in budget/forecast systems (Hyperion, TM1)

Language Skills

  • English (reading, writing, verbal)

Mathematical Skills

  • College level mathematical proficiency, with a strong ability to understand, interpret and develop spreadsheet data

  • Familiarity with statistics metrics (mean, mode, average, weight-averages).

PREFERRED QUALIFICATIONS (only include Preferred Qualifications if needed)

Education and/or Experience

  • A major in Finance or Accounting preferred

Certificates, Licenses, Registrations or Professional Designations

  • Designation such as MBA, CPA or CMA a plus

SKILLS, KNOWLEDGE AND ABILITIES

  • Healthcare background a plus

PHYSICAL DEMANDS

This is a stationary position that requires frequent sitting or standing, repetitive wrist motions, grasping, speaking, listening, close vision, color vision, and the ability to adjust focus. It also may require occasional lifting, carrying, walking, climbing, kneeling, bending/stooping, twisting, pulling/pushing, walking, bending, stooping, and reaching above the shoulder. Employees in this position must be physically able to efficiently perform the essential functions of the position. Reasonable accommodations will be provided to assist or enable qualified individuals with disabilities to perform the essential functions of the position, upon request.

WORK ENVIRONMENT

Work is performed in an office setting with exposure to moderate noise.

TRAVEL

Occasional travel as required.

OTHER INFORMATION

The essential duties and responsibilities, physical requirements, and work environment described above are representative of those typically required for this position but may vary depending on staffing and business needs at specific locations. The inclusion or omission of a specific duty or physical requirement is, therefore, not determinative of whether that function is essential to a specific individual’s position.

EEO Statement

As an EOE/AA employer, Apria Healthcare is committed to providing all applicants and employees with equal access to employment opportunities, regardless of sex, race, age, color, national origin, disability, pregnancy, religion, genetic information, sexual orientation, transgender status, gender identity, marital status, veteran status, or any other characteristic protected by federal, state, or local law. Apria Healthcare shall abide by the requirements of 41 CFR 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals on the basis of protected veteran status or disability, and require affirmative action by covered prime contractors and subcontractors to employ and advance in employment qualified protected veterans and individuals with disabilities. AA/EOE, M/F/Disability and Vet

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.

Requisition ID 2018-3743

# of Openings 1

Category Accounting and Finance

Full/Part Time Full-time