Financial Analyst 1

VITAS Healthcare · Miramar

Position Summary

The Financial Analyst I partners with business leaders and the Finance team to support budgeting, forecasting, financial modeling, reporting, and performance analysis. This role plays an integral part in improving and maintaining financial planning models, analyzing business results, identifying key drivers of variances, and providing actionable insights that support decision-making across the organization.

The Financial Analyst I serves as a trusted resource for internal stakeholders by responding to financial inquiries, delivering meaningful analyses, and helping business partners understand financial performance. This position also supports and maintains the IBM Planning Analytics (TM1) environment, including forecasting, budgeting, reporting, and data management processes.

Essential Responsibilities

Support the annual budget, quarterly forecast, and long-range planning processes across assigned business units.
Develop, maintain, and enhance financial models used for budgeting, forecasting, scenario analysis, and strategic planning.
Analyze monthly financial results and explain variances versus budget, forecast, and prior year performance.
Partner with operational and departmental leaders to provide financial guidance, answer business-related financial questions, and support informed decision-making.
Prepare and distribute recurring management reports, scorecards, and financial performance dashboards.
Identify opportunities to improve financial reporting, forecasting accuracy, data quality, and planning processes.
Assist in the evaluation of business initiatives, capital investments, and other strategic projects through financial analysis and modeling.
Support month-end and quarter-end financial review processes by providing analysis of key performance metrics and trends.
Maintain and support IBM Planning Analytics (TM1), including data loads, reporting structures, forecasting models, and user support.
Collaborate with Finance, Accounting, and business stakeholders to ensure consistency and integrity of financial data.
Participate in special projects and continuous improvement initiatives to enhance financial planning and reporting capabilities.

Qualifications

Required

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
2-5 years of experience in financial planning and analysis (FP&A), financial reporting, budgeting, forecasting, or related financial roles.
Strong financial modeling, analytical, and problem-solving skills.
Advanced Microsoft Excel skills, including complex formulas, pivot tables, and data analysis techniques.
Experience analyzing financial results and communicating key business drivers and variances.
Ability to effectively communicate financial concepts to both finance and non-finance audiences.
Strong organizational skills with the ability to manage multiple priorities and deadlines.

Preferred

Experience with IBM Planning Analytics (TM1) or similar Enterprise Performance Management (EPM) solutions.
Experience supporting budgeting, forecasting, and management reporting processes.
Knowledge of business intelligence and reporting tools such as Power BI, Cognos Analytics, or similar platforms.
Familiarity with financial databases, data management, and reporting automation.
Experience working in a cross-functional business environment.

Key Competencies

Financial Planning & Analysis
Budgeting and Forecasting
Financial Modeling
Variance Analysis
Data Analysis & Reporting
Business Partnership
Strategic Thinking
Continuous Improvement
Communication & Presentation Skills
Systems and Process Optimization

EDUCATION

Bachelor's degree in Accounting/Economics or Finance required.

SPECIAL INSTRUCTIONS TO CANDIDATES

EOE/AA M/F/D/V

VITAS® Healthcare is the nation’s leading provider of end-of-life care, and has the resources and expertise to support your personal and professional growth. As a member of the VITAS team, you’ll find fulfillment working for a people-focused organization dedicated to making a difference in the lives of others. You will be more than just an employee: You will be counted on as an expert in your field, and as a valued team member whose efforts are respected and vital to our hospice mission.

All VITAS employees commit to fulfilling their duties and responsibilities with the highest regard for professionalism, collaboration and teamwork, and an eye focused constantly on growth and improvement. We serve with commitment and compassion, and position ourselves for the future by embracing, innovating, and leading change. If you are that person, make your voice heard—find your purpose at VITAS today.

Benefits Include:

Competitive compensation
Health, dental, vision, life and disability insurance
Pre-tax healthcare and dependent care flexible spending accounts
Life insurance
401(k) plan with numerous investment options and generous company match
Cancer and/or critical illness benefit
Tuition Reimbursement
Paid Time Off
Employee Assistance Program
Legal Insurance
Roadside Assistance
Affinity Program

Many of our positions offer the opportunity to work day or night shifts, weekdays or weekends.

Choose a Career with VITAS
The Financial Analyst is responsible for developing and disseminating annual budgets, long range forecasts, projections and margin analysis. Assists in the development of tools used in the planning and analysis process, maintenance, and modification of spreadsheet tools and in the financial evaluation of new acquisition candidates. Assembles monthly reports of key operating statistics from data supplied by each department. Prepares and distributes monthly scoreboard reports. Maintains updates and performs modifications to the TM/1 database.
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