Position Title: FINANCIAL ANALYST
Location: ON CALL HOME CARE SERVICES INC, 941 N PLUM GROVE RD., SHAUMBURG, IL 60173
Job Duties:
- Working with accounts receivables, contracts and pricing, and the sales representatives for collection resolution.
- Generating reports on key performance indicators like patient census, average daily census, and revenue per patient day.
- Analyzing variances between budgeted amounts and actual expenses, identifying areas of concern and potential cost-saving opportunities.
- Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.
- Developing and managing detailed operation budgets for On Call Home Care Services Inc.
- Forecasting future revenue and expenses based on market trends, patient volume, and service mix.
- Analyzing budget variances and making adjustments as needed.
- Performing cost analysis jobs for the company, to name a few; conducting detailed cost analysis of various aspects of On Call Home Care’s operations, including staffing, supplies, transportation,and administrative expenses and to identify areas for cost reduction and implement strategies to optimize spending.
- Providing data analysis and generating reports by utilizing data analytics tools and developing presentations to communicate key financial insights to management.
- Collaborates closely with clinical staff, operations managers, and other departments to understand operational needs.
Requirements:
- Bachelor's Degree in Business, Accounting or related fields.