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Financial Analyst, Operational Finance
Financial Analyst, Operational FinanceEye Care Partners Career Opportunities • Ballwin, MO, United States
Financial Analyst, Operational Finance

Financial Analyst, Operational Finance

Eye Care Partners Career Opportunities • Ballwin, MO, United States
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EyeCare Partners is the nation's leading provider of clinically integrated eye care. Our national network of over 300 ophthalmologists and 700 optometrists provides a lifetime of care to our patients with a mission to enhance vision, advance eye care and improve lives. Based in St. Louis, Missouri, over 650 ECP-affiliated practice locations provide care in 18 states and 80 markets, providing services that span the eye care continuum. For more information, visit www.eyecare-partners.com.

SUMMARY

The Financial Analyst is responsible for assisting the finance team in the detailed analysis, ROI modeling, and budgeting for the optometry business unit. Reporting into the Senior Analyst, this position will provide actionable recommendations that strategically enhance financial performance and lead to business opportunities.

  • The position hybrid and will sit onsite at our Corporate HQ in Ballwin, Missouri 3-4 days / week

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Maintain and improve annual budget and long range financial plan for the optometry business unit.
  • Review monthly KPIs and actual results to forecast in detail
  • Meet with key business leaders to understand inputs, opportunities, and assumptions in actuals and plan
  • Discuss and present any significant or unusual variances with operational leaders
  • Review accounting results and correlate them with the underlying performance of the business
  • Support monthly business unit review presentations
  • Work alongside our operational leadership to identify and model drivers for organic growth, as well as track implementation of actioned initiatives
  • Support requests for ad-hoc financial analysis within optometry segment
  • Collaborate with Business Intelligence Analysts in developing dashboard visualization of KPIs

    • QUALIFICATIONS

  • High attention to detail and accuracy in all financial work
  • Be able to draw conclusions from data - not just report it - and communicate in a simple, straight-forward manner.
  • Customer-focused with excellent written, listening and verbal communication skills
  • Exhibits a positive attitude and is flexible in accepting work assignments and priorities
  • Excellent work habits, including a willingness to work the hours necessary to complete a task or project, especially when important deadlines cause greater than normal departmental pressures

    • EDUCATION AND / OR EXPERIENCE

  • Bachelor's Degree in Accounting or Finance, Masters degree or CPA preferred
  • 1-2 years' experience in a financial analyst, or a related role

    • SYSTEMS AND TECHNOLOGY

    Highly skilled in use of Excel, PowerBI and SQL or Power Query preferred

    LOCATION

  • This position is located in St Louis, Missouri and offers a hybrid work schedule. Candidates living in Alabama, Arizona, Florida, Georgia, Illinois, Indiana, Kansas, Kentucky, Michigan, Minnesota, Missouri, New Jersey, N. Carolina, Ohio, Oklahoma, Pennsylvania, Texas and Virginia may also be considered for remote work.

    • PHYSICAL REQUIREMENTS

  • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions

    • If you need assistance with this application, please contact (636) 227-2600. Please do not contact the office directly - only resumes submitted through this website will be considered.

    EyeCare Partners is an equal opportunity / affirmative action employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

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    Financial Analyst • Ballwin, MO, United States

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