Financial Planning Analyst

Rhythm Healthcare is seeking a highly motivated and detail-oriented FP&A (Financial Planning & Analysis) Analyst to join the finance team in Clearwater, Florida. Rhythm Healthcare is a leading provider of respiratory and DME products to its business partners throughout the US. The company has experienced exceptional growth the last several years and is expanding the finance team.

The FP&A Analyst will be working with Finance leadership in a variety of areas including budgeting, forecasting, financial modeling, and KPI and financial results reporting. This position offers an exciting opportunity for a proactive individual with strong analytical skills.

Responsibilities:

Manages financial planning, budget and forecasting

Creates variance analysis reports and financial models

Leads real-time financial performance monitoring

Escalates any financial issues to management

Sets and tracks key performance indicators (KPIs) and objectives

Recommends strategies for increasing financial performance

Presents detailed monthly financial reports to managers

Requirements (Education, Certification, Experience and Skills)

Bachelor's degree in business, economics, finance, account or a related field

7 + years FP&A experience required

Certified public accountants (CPA) or certified financial analyst (CFA) preferred

Collaborates with senior members of the finance team

Demonstrates excellent financial and quantitative skills

Communicates effectively and has strong presentation skills

Collaborates well with colleagues using adept social skills

Works independently using project management skills

Builds strong working relationships and has exceptional leadership skills

Learns quickly and has strong problem-solving and critical thinking skills

Working knowledge of NetSuite preferred

Proficiency in Microsoft Excel and other financial modeling software