Lincare
Actively Hiring
Respiratory and infusion therapy and medical equipment provider
Financial Analyst
- Clearwater
- |Full Time
Posted: 6 days ago• Recruiter recently active
Job Location
Clearwater
Remote Work Policy
In office
Visa Sponsorship
Not Available
RelocationAllowed
Skills
Budgeting
Financial Modeling
Financial Analysis
Financial Reporting
Forecasting
Revenue Analysis
Variance Analysis
Profitability analysis
Spreadsheet Software
Gross Margin Analysis
Operating Expenses Analysis
Labor Costs Analysis
Month-End Reporting
About the job
The Financial Analyst is responsible for supporting assigned business units through budgeting, forecasting, month-end reporting, and financial analysis.
- Partners with Regional Vice Presidents, Operations Leadership, Corporate Accounting, and Finance Leadership to provide timely and accurate financial information that supports operational and financial decision-making
- Assists with annual budget development, monthly forecasting, variance analysis, management reporting, and business performance monitoring within a medical supply and durable medical equipment (DME) environment
Job Functions
- Prepares recurring monthly, quarterly, and annual financial reports for operational and finance leadership
- Supports annual budgeting, monthly forecasting, and long-range planning activities for assigned business units
- Performs variance analysis comparing actual results to budget, forecast, prior year, and management expectations
- Analyzes revenue, gross margin, operating expenses, labor costs, and profitability drivers to identify trends, risks, and opportunities
- Partners with Regional Vice Presidents and Operations Leadership to understand business performance and support decision-making
- Assists in the preparation and distribution of monthly business reviews and management reporting packages
- Maintains planning models, forecast files, databases, and reporting tools utilized by the FP&A department
- Supports month-end financial review processes and collaborates with Corporate Accounting to ensure reporting accuracy and consistency
- Monitors key financial and operational performance indicators and communicates significant changes to FP&A leadership
- Performs ad hoc financial analyses and reporting requests in support of business initiatives and management decision-making
- Assists in the preparation of financial presentations and supporting documentation for leadership review meetings
- Develops and maintains an understanding of operational and financial drivers impacting business unit performance
