The Financial Analyst – Accounting & Reporting is responsible for preparing, maintaining, and analyzing financial information to support accurate reporting, operational decision-making, and organizational planning. This role combines financial analysis, reporting, budgeting, cash forecasting, provider reporting, and accounting support activities. The position partners closely with FP&A, Operations, and leadership to analyze financial performance, identify trends, explain variances, and provide actionable insights that support business objectives. The Financial Analyst – Accounting & Reporting also supports financial reporting, audit activities, and process improvement initiatives while ensuring data integrity and consistency across reporting processes.

Candidate must be local to Torrance, CA or in a commutable distance

What you will be doing

• Performs monthly P&L and variance analysis comparing actual results to budget, forecast, prior month, and prior year, identifying key drivers, trends, risks, and opportunities impacting performance.
• Conducts trend analysis across income statement and balance sheet accounts and investigates unusual fluctuations to ensure accuracy of financial data.
• Supports monthly revenue reporting by reconciling Power BI reports to the general ledger.
• Performs mapping of operational revenue data to financial reporting systems and prepares related journal entries and supporting documentation.
• Investigates and resolves revenue variances between operational systems and recorded financial results to ensure completeness and accuracy of reporting.
• Prepares and maintains the organization’s rolling 13-week cash flow forecast and analyzes cash flow trends and working capital impacts.
• Assists with annual budgeting and periodic forecasting processes.
• Supports month-end and year-end close processes through financial analysis and reporting support.
• Assists with external audit requests by preparing schedules, analyses, and supporting documentation.
• Identifies opportunities to automate, standardize, and improve reporting processes and data integrity.
• Supports special projects, acquisitions, system implementations, and ad hoc financial analyses as needed.

What you will bring to the team

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• 3+ years of experience in financial analysis, accounting, FP&A, healthcare finance, public accounting, or related analytical roles.
• Strong understanding of financial statements, GAAP concepts, budgeting, forecasting, and variance analysis.
• Experience performing flux analysis, trend analysis, and financial research in a fast-paced environment.
• Advanced Microsoft Excel skills and experience working with ERP or financial reporting systems.
• Experience with Sage Intacct, Power BI, or healthcare finance environments is preferred.

What we can offer you

• Opportunity to develop both accounting and financial analysis skills
• Exposure to a complex, multi-entity healthcare organization
• Career growth and advancement opportunities
• Competitive Salary and Health Benefits (Medical, Dental, Vision)
• Generous time off (start accruing on your first day - no waiting period)
• Paid Holidays
• 401(k)
• Company Discounts
• Collaborative work environment - we want our employees to have a say in how we run our office
• Employee Recognition

Compensation is depending on a number of factors including a candidate’s qualifications, skills, competencies, or experience that may fall outside of the range shown