Chief Financial Officer overseeing financial, health analytics, and HR functions at Avalon Healthcare. Responsible for managing fiscal performance and strategic partnerships in healthcare settings.
About the role
- Financial Analyst supporting retail financial planning and analysis in a collaborative and fast-paced environment. Assisting with forecasting, reporting, and financial support for operations teams.
Responsibilities
- Support monthly, quarterly, and annual forecasting processes by gathering inputs, validating data, and ensuring accuracy.
- Assist with month-end close activities to ensure accurate financial reporting.
- Maintain and update financial models and templates, including labor and operating expense models.
- Track key performance indicators (KPIs) and prepare recurring reports that highlight trends, variances, and performance drivers.
- Provide financial support to operations teams, including basic financial training and analysis.
- Conduct ad-hoc analyses to evaluate new initiatives, promotions, pricing strategies, and operational changes.
- Track and monitor capital expenditures and technology budgets, including ownership of Miramar CapEx budgeting and forecasting.
- Support fulfillment center (FC) labor planning through weekly processes and monthly reporting.
- Maintain and improve reports, scorecards, and data sources to ensure accuracy and timeliness.
- Identify opportunities for automation and process improvements to enhance efficiency.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 1–3 years of experience in financial analysis, accounting, or a related role; experience supporting retail, fulfillment, or technology operations preferred.
- Strong proficiency in Excel and experience with reporting and visualization tools such as Power BI and PowerPoint.
- Working knowledge of accounting fundamentals and financial statements (P&L, balance sheet, cash flow).
- Strong analytical, organizational, and problem-solving skills with high attention to detail.
- Clear and effective communication skills, with the ability to translate data into actionable insights.
- Curiosity, adaptability, and a collaborative mindset suited for a fast-paced environment.
Benefits
- We provide a wide range of health, financial, legal, and development assistance, including wellness programs with fitness and weight management partners
- paid maternity paternity leave
- infertility treatment
- flexible time off
- competitive 401k plan
Job title
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