The Senior Financial Analyst will be the key finance partner for Comfort Medical. The Senior Analyst will be responsible for reporting actuals, forecasting, variance analysis, and ad-hoc financial analytics for their key stakeholders. The Senior Analyst will analyze data outputs to identify trends and provide recommendations for actions to optimize results. The Senior Financial Analyst reports to the Senior Manager, Finance and Planning.

Major Areas of Accountability

• Lead the full P&L forecasting process for Comfort Medical, including sales, cost of goods sold, department budgets, and headcount.
• Perform monthly analysis of P&L and Key Performance Indicators
• Analyze and interpret financial data for trends and perform variance analysis versus plan.

• Prepare and distribute monthly reporting package to the senior leadership team

• Analyze performance reporting to provide actionable insights into financial impacts of business operations and decisions.

• Create and/or optimize reporting to investigate company performance across multiple departments.

• Partner in Strategic Initiatives as the Finance subject matter expert and participate in other ad hoc projects as needed.

Basic Qualifications

• BS/BA in Accounting, Finance or related major from an accredited university
• 3+ years of experience in business analysis or financial reporting and planning
• Strong Microsoft Excel and PowerPoint skills
• Organized and detail oriented
• Strong communicator with a challenger mindset
• To perform this job successfully, an individual must be able to perform each essential task independently
• Ability to work in a fast-paced environment, characterized by growth and change, and prioritize deliverables to meet deadlines

Preferred Qualification

• Creative, strategic mindset with decisive problem-solving skills
• A team player who is self-motivated and looking to make a difference
• Ability to analyze data from multiple large datasets and consolidate into actionable insights
• A high impact individual who is comfortable working with strong executive leaders
• Experience in the field of Medical Devices including Revenue Cycle Management. Preferred experience in Durable Medical Equipment.
• Comfort Medical employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.