Financial Analyst
Reliant Rehabilitation · Plano, Texas, US
Overview This is a hybrid position. Must be local to Plano, TX office. Position is open to new grads with a Finance or Accounting background.
Job description
Overview This is a hybrid position. Must be local to Plano, TX office. Position is open to new grads with a Finance or Accounting background. The ideal candidate will have 0-3 years of experience. Summary: This position plays a key role for the Company, supporting the organization’s operational analytics for the FP&A team. This individual will support the FP&A Department with KPIs, variance analysis, Business Intelligence (BI) reporting, weekly/monthly reporting packages, post-mortem analysis on actuals versus proformas, and special projects. Competency: To perform the job successfully, an individual should demonstrate the following competencies: - Track and maintain relevant KPIs (regional wage rates, Treatment Days, Productivity) for multiple business lines (Skilled Nursing and Senior Living) - Monitor weekly/monthly KPI trends – delivering financial reporting by Facility and Customer, highlighting patterns, and performing variance analysis against Budget and forecast - Audit Revenue and Cost of Sale trends for leakage and actionable labor initiatives - Source Skilled Nursing Facility (SNF) census (patient) details from industry tools for pricing - Support post-mortem analysis on...