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Finance Analyst

Edina, United States

REM Community Services, a part of the Sevita family, provides community-based services for individuals with intellectual and developmental disabilities. Here we believe every person has the right to live well, and everyone deserves to have a fulfilling career. You’ll join a mission-driven team and create relationships that motivate us all every day. Join us today, and experience a career well lived.

Finance Analyst

$57,000 annually

Hybrid Position

SUMMARY

Synthesizes disparate data into meaningful analysis in support of the company’s goals. The Finance Analyst assists with preparation of budgets/forecasts, along with analyses of financial performance and determines ways to effectively report on and measurably improve the company’s performance.

To perform this job successfully, an individual must be able to satisfactorily perform each essential function listed below:

Generates assigned management reporting including insightful analysis and commentary to tell the story and provide a basis for action steps.

Performs analyses of various business metrics and income statement line items including detailed expense analysis.

Collects, analyzes and presents financial information for management to better understand the financial and operational performance of the business lines

Builds and maintains strong relationships with members of the finance team and the business partners that we support.

Drives consistency and standardization of all operating group reporting and metrics to allow for value added analysis.

Responsible for monthly management reporting and ensuring accuracy of all data

Develops and maintains dashboards and key metrics to monitor the financial performance.

Consults with field leaders and/or corporate finance leaders to develop and create financial reports that will assist them in the analysis of their business and decision making.

Prepares thoughtful and value added operational service line analysis to allow for better decisions.

Assists with the quarterly and annual forecasting/budgeting

Assists in the preparation of materials for meetings such as monthly executive meetings, the board of directors meeting, investor day presentations, or other leadership meetings

Acts as a liaison to various finance and/or operational leaders to ensure the proper flow of information.

Assists with project/investment tracking across all organizational functions

Prepares ad hoc financial analyses for senior management.

Participates in special projects.

Performs other related duties and activities as required

Qualifications:

Bachelor’s Degree Finance or related field and a minimum of 1-3 years of related experience

Experience with business reviews and business metrics analysis a plus

Experience with Hyperion Planning & Reporting/Essbase or similar packages preferred

Experience with Oracle or other large ERP system and report writing

For corporate functions, experience with SQL and VBA is a plus

Why Join Us?

Full compensation/benefits package for full - time employees.
401(k) with company match.
Paid time off and holiday pay.
Rewarding work, impacting the lives of those you serve, working alongside a great team of coworkers.
Enjoy job security with nationwide career development and advancement opportunities.

Come join our incredible team – Apply Today!

Sevita is a leading provider of home and community-based specialized health care. We believe that everyone deserves to live a full, more independent life. We provide people with quality services and individualized supports that lead to growth and independence, regardless of the physical, intellectual, or behavioral challenges they face.

We’ve made this our mission for more than 50 years. And today, our 40,000 team members continue to innovate and enhance care for the 50,000 individuals we serve all over the U.S.

As an equal opportunity employer, we do not discriminate on the basis of race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, veteran status, citizenship, or any other characteristic protected by law.

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