FP&A Financial Analyst

PACS Group, Inc.

is a holding company investing in post-acute healthcare facilities, professionals, and ancillary services.

Founded in 2013, PACS Group is one of the largest post-acute platforms in the United States.

Its independent subsidiaries operate 325 post-acute care facilities with 47,000 employees across 17 states serving over 31,000 patients daily.

PACS business support division, PACS Services, provides technology and administrative support services — accounting, finance, human resources, compliance, payroll, AR/AP, legal, risk management, information technology, corporate communication, and other business advice and support — to their healthcare facilities, reducing administrative burdens so their leadership and care teams can focus on the care, well-being, and quality of life of their patients and residents.

PACS is one of Utah's Best Companies to work for.

It has also been recognized as one of Utah's Fastest Growing Companies for multiple years.

JOB SUMMARY

The FP&A Financial Analyst is a key player in creating and providing valuable information to healthcare administrators and external stakeholders across the US.

This position focuses heavily on forecasting and analyzing inputs from others to forecast individual unit and consolidated operating results on a monthly and quarterly basis.

The ideal candidate will be able to:

Reporting


* Prepare regular finance packages for Vice Presidents


* Develop our reporting capabilities inside of our PowerBI, Workday and Planning systems

Forecasting & Budgeting


* Assist in the preparation and maintenance of budgets and forecasts


* Assist healthcare administrators in their forecasting efforts, including training administrators on forecasting tools and industry-specific forecasting practices


* Learn industry-specific information to assist with healthcare administrator forecasts


* Support the financial close process related to accruals and budget vs.

actual variance analysis

Technical & Data Management


* Perform data extraction, transformation, and loading (ETL) processes


* Loading and pulling data from SQL databases


* Manage and run legacy Python code


* Create and understand complex Excel formulas

Compliance & Quality


* Create and maintain process documentation to ensure repeatable results


* Perform QA testing to ensure data accuracy and quality

Teamwork & Communication


* Work well in a collaborative environment to kickstart projects


* Demonstrate a high aptitude for learning


* Communicate professionally and timely with internal and external stakeholders


* Assist with other finance department tasks and projects

Industry & Operations Support


* Support healthcare administrators by applying industry knowledge and serving as a financial partner in forecast development

Qualifications:

Bachelor's in finance, Accounting, Mathematics, Information Systems


* Advanced Excel skills


* Understanding of fi...