Senior Financial Analyst – ICBD Holdings

Fort Lauderdale, Florida

About ICBD Holdings

ICBD Holdings is a successful, fast-growing company with the culture of a start-up but the resources and experience of an established firm. We offer comprehensive marketing, IT, HR, and accounting solutions exclusively to other assets that share common control within the healthcare sector. Our premiere suite of companies includes an industry-leading, fast-growing autism care/ABA therapy provider with clinics in multiple states and other various behavioral healthcare businesses.

Growth Opportunity

We're looking for a Senior Financial Analyst with excellent organizational skills and an eye for detail to conduct financial analyses and report results. This is a critical position in our busy, skilled, and multi-disciplined Finance department. This position will report to the Finance Manager.

What You'll Be Doing

• Analyze and report on financial status in all areas of revenue, cost of sales, expenses, and capital expenditures through monthly reporting packages
• Identify and research variances to forecast, budget, and prior-year expenses by seeking input from key internal customers
• Work closely with accounting and business units to identify and report key results for management
• Coordinate with leadership on long-term financial planning
• Establish financial policies and identify areas of improvement to ensure efficient processes
• Supervise the annual budgeting process and refresh the forecast models to reflect business changes, new clinic rollouts and service offerings
• Balance conflicting resource and priority demands to meet monthly deliverables
• Ensure accurate, timely, legally correct, and financially sound documentation
• Support and model various ad hoc scenarios and present risk and opportunities