Financial Planning & Analytics Analyst - Orlando Area

Rotech Healthcare Inc. is a national leader in providing ventilators, oxygen, sleep apnea treatment, wound care solutions, diabetic solutions and home medical equipment. We help patients lead a more comfortable and productive life by keeping them engaged in their care and empowering them to manage their health and treatment at home. Rotech provides high quality medical products, services and outstanding customer care through hundreds of locations across 45 states. For additional information, visit our company homepage

Summary

We are seeking a dedicated Financial Planning & Analytics Analyst to join our team. In this position, you are a decision support role to Senior Management in helping develop and communicate the financial impact of business decisions and help the business run more efficiently. Assists on internal and external reporting matters, both formal and in formal.

Essential Duties and Responsibilities

• Assist in preparation of the corporate annual operating plan, distribution of monthly results against the plan and assist department leaders in understanding results and variances
• Assist in providing and preparing analysis to support the company's financial statements for use in review by the company's external audit firm
• Assist in providing data for cash flow forecasts for the company's treasury function
• Assist in the development and reporting of company, regional and location level forecasts and help in bridging variances between forecast, actual and budget
• Assist in the development and reporting of KPI's and business drivers to identify cost savings and revenue opportunities
• Develop financial models to be used for evaluation of business profitability cases and alternatives - focusing on Contract Profitability and Product Profitability
• Leverage system and reporting tools to provide meaningful analyses
• Prepare ad hoc reports, analyses and lead special projects
• Prepare and present key financial performance reporting on a weekly and monthly basis utilizing available systems
• Provide financial and analytical support to Senior Management for decision-making
• Performs other duties as assigned

Employment is contingent on

• Background investigation (company-wide)
• Drug screen (when applicable for the position)
• Valid driver's license in state of residence with a clean driving record (when applicable for the position)

Education and/or Experience

• Bachelor's degree in Accounting or Finance required
• Three years previous finance or accounting experience required
• Detail oriented with strong planning, organizational and analytical skills
• Strong computer skills with advanced knowledge in Excel, Access and COGNOS
• Strong knowledge of GAAP, cash flow and understanding of accounting systems and processes
• CPA a plus
• Proficiency with Excel, Access, Lawson and other reporting systems

Skills, Knowledge and Abilities

• Ability to meet tight deadlines
• Accurately perform mathematical calculations
• Effectively communicate in English; both oral and written
• Interpret a variety of communications (verbal, non-verbal, written, listening and visual)
• Maintain confidentiality, discretion and caution when handling sensitive information
• Multi-task along with attention to detail
• Self-motivation, organized, time-management and deductive problem solving skills
• Work independently and as part of a team

Physical Demands

• Sit at a computer for long periods
• Requires sitting, walking, standing, talking or listening
• Requires close vision to small print on computer / tablet and or paperwork

Machines, Equipment and Technical Abilities

• Email transmission and communication
• Internet navigation and research
• Microsoft applications; Word, Excel and Access
• Office equipment; fax machine, copier, printer, phone and computer / tablet

Benefits

• 401k
• Medical, Dental and Vision
• Life Insurance and Disability
• Generous Paid Time Off and Paid Holidays
• Employee Discount Program
• Employee Recognition Program
• Bonus and Incentive Opportunities
• Mileage reimbursement (when applicable for the position)
• Telephone reimbursement (when applicable for the position)

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Equal Opportunity Employer of Minorities, Females, Protected Veterans and Individuals with Disabilities. Rotech Healthcare Inc. recruits, employs, trains, promotes, transfers, separates from employment and compensates employees without regard to membership in, association with, or perception of race, color, age, gender, gender identity, religion, creed, national origin, ancestry, citizenship, marital status, veteran status, sexual orientation, physical or mental disability, pregnancy or any other personal characteristic protected by applicable federal, state and local laws governing nondiscrimination in employment in each locality where Rotech has employees.