Senior Financial Analyst

Brief DescriptionSenior Financial Analyst - ICBD HoldingsFort Lauderdale, FloridaAbout ICBD HoldingsICBD Holdings is a successful, fast-growing company with the culture of a startup but the resources and experience of an established firm. We offer comprehensive marketing, IT, HR, and accounting solutions exclusively to other assets that share common control within the healthcare sector. Our premier suite of companies includes an industry-leading, fast-growing autism careABA therapy provider with clinics in multiple states and other healthcare-focused businesses.Listed by Inc. magazine as the 5th fastest-growing private company in the U.S., we are focused on opening new clinics and remaining self-funded without private equity investment. Committed to our sustainability and philosophy of innovation, our Chairman and Founder received the country's preeminent business award, Ernst and Young's Entrepreneur Of The Year® 2024 National Overall Award.We are currently in 10 states with over 30 clinical service areas, and our roadmap will bring us to more than 50 clinical service areas over the next 12-24 months. We have the resources and talent usually found at a more mature organization, including fully staffed teams to support marketing, IT, accounting, and clinic growth.Growth OpportunityWe're looking for a Senior Financial Analyst with excellent organizational skills and an eye for detail to conduct financial analyses and report results. This is a critical position in our busy, skilled, and multi-disciplined Finance department, reporting to the Finance Manager.What You'll DoAnalyze and report on financial status in all areas of revenue, cost of sales, expenses, and capital expenditures through monthly reporting packages.Identify and research variances to forecast, budget, and prior-year expenses by seeking input from key internal customers.Work closely with accounting and business units to identify and report key results for management.Coordinate with leadership on long-term financial planning.Establish financial policies and identify areas of improvement to ensure efficient processes.Supervise the annual budgeting process and refresh the forecast models to reflect business changes, new clinic rollouts, and service offerings.Balance conflicting resource and priority demands to meet monthly deliverables.Ensure accurate, timely, legally correct, and financially sound documentation.Support and model various ad hoc scenarios and present risks and opportunities.RequirementsEducation and Work-Experience RequirementsBachelor's degree (Finance, Accounting, or Economics preferred).5+ years' experience in Finance or related field.CPA license is a plus.Healthcare experience (preferred).Multiple-company corporate experience (preferred).Proven work experience as a Senior Financial Analyst, Financial Analyst, or similar role.Proficiency in data manipulation, visualization, and statistical analysis.Hands-on experience with financial and statistical software.Ability to read and interpret financial statements.Ability to maintain clean backgrounddrug screenings and driving record.Expertise NeededExceptional analytical and critical thinking skills, including working with teams on complex problems and delivering strong, independent work productsAbility to work in a fast-paced environment Proven experience taking initiativeStrong multi-tasking and organizational skills with a detail-oriented mindset while maintaining big-picture orientationExcellent communication, modeling, presentation, and analytical skillsAdvanced experience with Microsoft OfficeExcelSummaryBenefits15 days of paid time off (more added with tenure).Paid holidays.Medical, dental, vision, long-term disability, and life insurance.Flexible Spending Account (FSA) and Health Savings Account (HSA) options.Generous 401(k) with employer match up to 6%.ICBD Holdings CultureICBD Holdings is a supercharged environment committed to positively impacting its team members through collaborative support behind our philosophy: "Empowering Your Ambition." Our team members provide a highly supportive, high-performance work environment.If you're ready to take on a challenging and rewarding role that will make a real impact on the success of our organization, we want to hear from you! Apply today and become a part of our dynamic team!Recruiter ID:ICBD Holdings, LLC participates in the U.S. Department of Homeland Security E-Verify program.

Created: 2025-02-23