Financial Analyst

Overview

At Alliance Cancer Specialists (ACS), we have aligned the largest community-based team of cancer experts in Southeastern Pennsylvania. We offer quality cancer care that provides every advantage to help control and cure the disease. Our team of 34 board-certified physicians and 9 advanced practitioners at 14 convenient locations are committed to the evaluation and treatment of all types of cancers and blood disorders. Our providers are supported by a team of oncology certified nurses, laboratory technologists, and support staff, with one goal in mind, to provide personal care and support so patients can focus on healing.

Alliance Cancer Specialists (ACS) is currently seeking a Financial Analyst to lead the preparation of financial statements, lead variance analysis and provide explanations for each, support budgeting and forecasting as well as related forecast analysis, maintain cash flow forecasts, lead semi-annual and annual bonus calculations, and support other finance and analysis related activities for the practice. Analyzes, consolidates, and distributes accurate financial statements and reports to shareholders, practice management, State Controller, and Regional Finance Director. The Financial Analyst will support Accountants with month-end close activities, as necessary, and will advise up-line management regarding the practice management financial programs in our multi-site organization.

Additionally, the Financial Analyst is responsible for:

• Prepares and consolidates financial statements (i.e. - P&L, Balance Sheet, Flash Reports, etc.), including financial and variance analysis of Practice and Division reports.
• Performs variance analysis of financials compared to Plan as well as other historical periods.
• Identifies and communicates to management potential positive and negative financial trends within each division and the practice overall.
• Leads all budgeting, P&L forecasting, and cash flow forecasting activities.
• Reviews accuracy of monthly physician retainage wire recons for each division and ensures each division has enough funds to cover physician salaries, taxes, and benefit expenses.
• Support Accountants with month-end close activities, as necessary.
• Undertakes special financial projects as assigned by the State Controller, Regional Finance Director, and practice management.
• Maintains working knowledge of applicable laws and regulations as they relate to assigned responsibilities.
• Maintains confidentiality of all information related to patients, medical staff, finances, and cost-effective health care delivery issues.

The ideal candidate is an experienced mentor, highly organized, with the ability to be flexible and multi-task.

Additionally, he or she will offer:

• Accounting, finance, analytical and business acumen
• Balance sheet reserve measurement & accounting
• Strong attention to detail and fortitude to perform the work necessary to achieve winning results.
• Demonstrated leadership capabilities
• Effective and proactive communicator
• Continuous improvement mindset
• Proactive, determined, initiative-taker, and able to manage multiple priorities with a strong sense of urgency
• Comfortable and capable of working independently while assuming full ownership of role and responsibilities

Position requires:

• Bachelor's degree in Accounting or Finance (with appropriate experience)
• Practice Management/Health Care related experience preferred
• 3+ years of progressive Finance/FP&A experience
• Show exceptional analytical skills
• CPA and or MBA preferred, though not required
• Work in-person a total of 4 days per week at the Central Business Office (Trevose-Feasterville). There may be need upon occasion to visit another site/office for meetings.

ACS offers a competitive salary with bonus potential, comprehensive benefit package including health, dental, vision, 401K, and PTO. If you are looking for a place to grow your career and positively affect patients and families, please submit your resume and salary requirements.