Financial Analyst

Job Title: Financial Analyst

Location: Bensalem, PA

Job Type: Full-Time - Hybrid (3 Office Days/Week)

Reports To : Director of Financial & Operational Analytics

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Healthcare Services Group (HCSG) is currently seeking to fill the position of Financial Analyst to join our growing Corporate Team in Bensalem, PA!

Position Summary

• Identification of Key Performance Indicators (KPIs) that drive a particular General Ledger (GL) account and incorporation of the KPIs into financial analysis and modeling
• Query and analyze data for trends that impact the three financial statements (Income Statement, Balance Sheet, and Cash Flow)
• Develop and maintain reporting and analytics to support operational performance tracking. Provide ad hoc analysis and research as input to data management and process improvement initiatives. Incumbent will have the ability to highlight trends and patterns to identify and communicate potential opportunities and issues to management.
• Identify, develop and implement automated solutions for analysis through use of Excel (pivot tables, macros) and other tools
• Assist the sales team with any requests to gather data for new business opportunities and contract negotiations.
• Develop an understanding of the billing process and types in coordination with the Accounts Receivable team to make sure we are properly billing customers according to their contract
• Design and maintain reports and analysis in Microsoft Excel, and other business analysis software.
• Manipulate large data files (e.g., Excel, etc.) to identify trends, make business recommendations, and to provide data extractions to operations management.
• Pro-actively contribute to the data management process through effective data research and analysis.
• Lead and contribute to cross-functional project teams with a focus on improving data quality reporting accuracy, and efficiency.
• Create analytical presentations and communication of strategic business findings to management.

Who We Are

Healthcare Services Group (HCSG) is an experienced partner managing housekeeping, laundry, dining, and nutritional services within the healthcare market. For over 45 years, we have provided essential services to thousands of healthcare communities nationwide. As one of America's Most Trustworthy Companies , we have been recognized for treating our customers and employees fairly and pursuing excellence via an ever-evolving and expanding focus on training and developing team members at every level.

Qualifications

• The successful candidate will have a bachelors degree in Finance or Accounting and a minimum of 3-5 years industry experience, MBA preferred.
• Excellent analytical, problem solving and data management skills. Ability to digest vast amounts of data, manipulate it, and identify correlations through a variety of statistical techniques
• Advanced use of Microsoft Excel (macros, indexing, pivot tables, etc.)
• Proficiency in technology tools such as Qlikview, Power BI, Tableau, SQL, etc.
• Strong ERP experience, Workday preferred
• Proven ability to distill large amounts of data into analysis that can be easily interpreted by management.
• Ability to work independently and accurately with a high regard to attention and detail
• Exceptional time management and communication skills
• Ability to multi-task and successfully meet all deadlines while maintaining accuracy.
• The best candidate for this position enjoys managing project tasks and supporting program and product enhancements in support of our innovation strategy and business growth initiatives.

What We Offer

HCSG offers a comprehensive array of benefits to support our associates and their family's health and well-being. Our goal is to promote welfare and health and enhance our associates' and their families' overall quality of life.

• Training - We take the development of our associates very seriously. Our promotions-from-within philosophy opens the door to a stimulating and robust career with HCSG!
• Employee Assistance Programs - FREE access for employees and their families for health, financial, and family services to support our employees' welfare and mental and physical health.
• Employee Recognition Programs - We strive to recognize employees who live out our Company Purpose and are committed to #GoingBeyond!
• Going Beyond Assistance Fund - A 501(c)(3) nonprofit formed by HCSG to serve as a charitable employer-sponsored disaster relief organization to provide emergency, hardship, and disaster assistance, to HCSG employees and their dependents or family members.
• Paid - Holidays and Vacation.
• Employee Stock Purchase Plan - Investment opportunity available to all eligible employees after two years of service.
• Benefits - FREE Telemedicine and Prescription Discount Program and an array of medical, dental, vision, and other supplemental health plans.

Why HCSG

At HCSG, you will find a fulfilling, collaborative, committed, stimulating, and structured environment to help you succeed in serving our communities. We offer engaging opportunities for every phase of your career. HCSG is committed to providing growth and leadership opportunities to see you succeed!

Our Company Purpose & Values

Our Purpose is Fostering Fulfillment in Communities.

Our Values, Integrity, Collaboration, Empowerment, Passion & Perseverance (aka Grit) influence our decisions and the actions that follow in and out of the workplace.

HCSG is proud to be an equal opportunity employer committed to all employees and applicants regardless of race, color, religion, sex, national origin, age, disability, genetics, ethnicity, pregnancy status, gender identity, sexual orientation, marital status, political opinions, or affiliations, veteran status, or other legally protected classes. HCSG also complies with applicable state and local laws and federal law requirements that govern nondiscrimination in every location where we operate.