Patient Care Tech Outpatient Surgery Full Time Days

I BELIEVE MY WORK IS MY CALLING.

Compassionate care, uncompromising service and clinical excellence – that’s what our patients have come to expect from our clinicians. Kindred at Home, a division of Kindred Healthcare Inc., is the nation’s leading provider of comprehensive home health, hospice, and non-medical home care services.

Kindred at Home, and its affiliates, delivers compassionate, high-quality care to patients and clients in their homes or places of residence, including non-medical personal assistance, skilled nursing and rehabilitation and hospice and palliative care. Our caregivers focus on each unique patient to deliver the appropriate care and emotional support to our patients and their families.

As a, SENIOR FINANCIAL ANALYST (TREASURY), you will :

• Prepare and analyze consolidated reporting at all levels of the organization on actuals, forecasts and prior fiscal year
• Manage, in partnership with other staff, the corporate G & A (general & administrative) expenses, focusing on headcount, operating expense budgeting, forecasting and spending targets
• Analysis of weekly, monthly, quarterly and annual operating statistics
• Conduct thorough research and analyze of variances to ensure data accuracy
• Responsible for developing financial modeling, financial statement analysis, decision modeling, reporting and ad-hoc analysis to support strategic initiatives
• Support, analyze, and assist in the preparation and review of the company’s annual operating budget
• Detailed support and analysis of the company’s revenue forecast and departmental budgets
• Detailed support and analysis of balance sheet forecasts and the associated cash flow forecasts
• Development of presentations to help summarize budget results in a comprehensive and easy-to-understand format
• Assist in the continued development of budgeting, financial forecasting, operating plan and modeling tools
• Analyze actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast

Required Skills

Required Experience

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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin.

Qualifications :