Forecast Analyst jobs in Modesto, CA

POSITION SUMMARY

The Financial Analyst will be responsible for preparing financial statements, conducting variance analysis, and contributing to budgeting and forecasting processes. The Financial Analyst will work in conjunction with the Corporate Controller to ensure that monthly, quarterly, and annual financial statements for multiple healthcare facilities are prepared in accordance with GAAP on a timely basis. 

POSITION QUALIFICATIONS

 -     Bachelor's degree in finance, accounting, business, or related field.

-     Proven experience as a Financial Analyst or in a similar role.

-     Knowledge of accounting principles and financial regulations.

-     Strong proficiency in financial modeling and analysis.

-     Excellent analytical and problem-solving skills.

-     Strong communication and presentation skills.

-     Time management and ability to meet deadlines.

-     Team player with the ability to collaborate across departments.

-     Advanced proficiency in spreadsheet software (e.g., Excel).

DUTIES AND RESPONSIBILITIES 

-           Prepare and analyze monthly, quarterly, and annual financial reports.

-           Present financial information to management, highlighting key insights and trends.

-           Ensure accuracy and compliance with accounting standards.

-           Provide insights into key financial metrics and trends.

-           Monitor industry trends, economic factors, and market conditions that may impact the organization's financial performance.

-           Conduct variance analysis to explain differences between actual and budgeted results.

-           Work with relevant facilities/departments to understand and address any significant variances.