Senior Financial Analyst

Senior Financial Analyst - ICBD Holdings

Fort Lauderdale, Florida

About ICBD Holdings

ICBD Holdings is a successful, fast-growing company with the culture of a start-up but the resources and experience of an established firm. We offer comprehensive marketing, IT, HR, and accounting solutions exclusively to other assets that share common control within the healthcare sector. Our premiere suite of companies includes an industry-leading, fast-growing autism care/ABA therapy provider with clinics in multiple states and other various behavioral healthcare businesses.

Growth Opportunity

We're looking for a Senior Financial Analyst with excellent organizational skills and an eye for detail to conduct financial analyses and report results. This is a critical position in our busy, skilled, and multi-disciplined Finance department. This position will report to the Finance Manager.

What You'll Be Doing

Analyze and report on financial status in all areas of revenue, cost of sales, expenses, and capital expenditures through monthly reporting packages
Identify and research variances to forecast, budget, and prior-year expenses by seeking input from key internal customers
Work closely with accounting and business units to identify and report key results for management
Coordinate with leadership on long-term financial planning
Establish financial policies and identify areas of improvement to ensure efficient processes
Supervise the annual budgeting process and refresh the forecast models to reflect business changes, new clinic rollouts and service offerings
Balance conflicting resource and priority demands to meet monthly deliverables
Ensure accurate, timely, legally correct, and financially sound documentation
Support and model various ad hoc scenarios and present risk and opportunities

Education and Work-Experience Requirements

Bachelor's degree (Finance, Accounting, or Economics preferred)
5+ years' experience in Finance or related field
CPA license is a plus
Healthcare experience (Preferred)
Multiple-company corporate experience (Preferred)

Expertise Needed

Proven work experience as a Senior Financial Analyst, Financial Analyst, or similar role
Hands-on experience with financial and statistical software
Exceptional analytical and critical thinking skills, including working with teams on complex problems and delivering strong, independent work products
Ability to work in a fast-paced environment
Proven experience taking initiative
Strong multi-tasking and organizational skills with a detail-oriented mindset while maintaining big picture orientation
Excellent communication, modeling, presentation, and analytical skills
Advanced experience with Microsoft Office/Excel
Ability to read and interpret financial statements

Benefits

Three weeks of paid time off to start (increases with tenure).
Medical, dental, vision, long-term disability, and life insurance.
Generous 401(k) with employer match up to 6%.
Potential for monthly bonuses based on retention and number of hires.

ICBD Holdings Culture

ICBD Holdings is a supercharged environment committed to positively impacting its team members through collaborative support behind our philosophy: "Empowering Your Ambition." Our team members provide a highly supportive, high-performance work environment.

If you're ready to take on a challenging and rewarding role that will make a real impact on the success of our organization, we want to hear from you. Apply today and become a part of our dynamic team.