Community Based Care
  • Tampa, FL, USA

Come join a great team with a critical mission! CBC is looking for an experienced and self motivated financial analyst. We are looking to add a compassionate person to our team who cares deeply about people, and wants to make a positive impact.

Primary Purpose of Position: This position provides analysis, metrics, financial reporting and forecasting for decision support.

Responsibilities and Duties:

  1. Creation of dashboards and reports to track identified KPI's for decision support.

  1. Build and maintain models for decision support to include financial, cash flow and covenant compliance.

  1. Provide budget and financial trend reports for leadership team. Research trend data and provide analysis where needed.

  1. Develop models to forecast financial performance based on current trends and business cycles.
  1. Provide data for business units to draft annual budget. Use budget software to enter and manage budget data. Provide monthly budget variance analysis.
  1. Assist with monthly preparation of management financials and preparation of materials for Board of Director meetings.

  1. Special projects and analysis as needed

Minimum Education and Experience: At least 3 years' experience business finance or other relative experience, BA or BS degree in accounting, finance or economics or advanced degree in lieu of experience. Advanced knowledge of Excel.

Guidelines, Regulations, Policies and References: CBC operates within the laws of the state and federal governments, including the Healthcare Insurance Portability and Accountability Act of 1996 (HIPAA), Medicaid policy, and guidelines from each of the agencies contracting with or monitoring the services provided by the organization.

Access to Protected Health Information: In order to fulfill the responsibility for the overall operations of the organization and monitoring the quality of all services provided by the organization, the incumbent may have access to all protected health information for clients of CBC holdings.

Dynamics of Work: The work requires excellent interpersonal skills, initiative, and a high degree of accuracy.

Community Based Care
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