Financial Analyst

Description

About Us

At Valor Healthcare,  you can serve with purpose—and still have a life. As a primary care provider in our VA outpatient clinics, you’ll work a consistent Monday–Friday schedule with no weekends, no call, and all federal holidays off. While patient care is often unpredictable and may require additional hours for documentation, reviewing alerts, or patient follow-ups, our clinic structure is designed to support work-life balance and professional sustainability. Join a mission-driven team who values your time, your purpose, and your well-being.

Description

Valor seeks a Financial Analyst to be a key member of the FP&A team, reporting directly to the Senior Vice President of Finance. This role will provide comprehensive financial consulting and strategic support to management. This includes creating strategic and annual operating budgets, strategic business analysis, forecasts, and their subsequent presentations. 

This position will also support the billing team with the reconciliation of data to invoice for specific clinics, working in coordination with the VA and the rest of the Finance and Billing team to create invoices and track timely payments. This function acts as the analytical engine of the company to provide insights and support optimal business decision making, by presenting findings monthly, and cash positions weekly. 

Requirements

· Responsible for actively participating in the budgeting process and mid-year forecast including, including any risks and growth opportunities. This person will be working very closely with the field teams to make sure all deadlines are met and oversee and manage the continued development of budgeting, financial forecasting, operating plan and modeling tools.

· Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures to ensure data-driven decision-making across the business. 

· Responsible for maintaining and improving weekly cash flow projections, to ensure optimal liquidity and informed financial planning. 

· Conducts other special financial and business studies and other duties as assigned by management and may act as consultant to management on operational and clinical analysis.

· Produces a variety of routine and ad hoc financial reports, packages and pro forma analyses for senior and executive leadership teams

· Identify opportunities to reduce cost and increase profitability throughout the organization. Initiate projects to achieve improvements in these areas.

· Create and update financial models to provide pricing for submission with project proposals. Coordinate with multiple functions to ensure appropriate assumptions. Review and analyze performance to improve model accuracy.

· This position is not a remote position.

Qualifications:

· 1-3 years of financial experience

· Experience in multi-unit/multi-entity businesses (e.g. retail, dental, medical)

· Experience in government contracting preferred but not required

Job Related Skills/Competencies:

· Strong knowledge of GAAP and Finance concepts