The Mentor Network

About The Mentor Network

The MENTOR Network is a national network of local providers offering quality, community-based services to children, adults, and seniors with intellectual and developmental disabilities, brain and spinal cord injuries, and to youth with emotional and behavioral challenges as well as their families. Serving 30,000 individuals in 36 states, we offer meaningful work, come join our team today!

 

 

 

Job Category:

Accounting/Finance

Country:

US

Approximate Salary:

Not Specified

Financial Analyst

The Mentor Network - Indianapolis, Indiana

Posted: 12/13/2018

Description
Financial Analyst
Primary Location: IN-INIndianapolis-HR/IN Indianapolis, Marion
Function:Finance

Indiana MENTOR

Indiana MENTOR, a leading provider of in home care for individuals with developmental disabilities and a partner of The MENTOR Network, is currently accepting resumes for a Financial Analyst.



Description

A Financial Analyst will synthesize disparate data into meaningful analysis in support of the company’s goals.  The Financial Analyst prepares budgets/forecasts, along with analyses of financial performance and determines ways to effectively report on and measurably improve the company’s performance.  


ESSENTIAL JOB FUNCTIONS

  • Generates assigned management reporting including insightful analysis and commentary to tell the story and provide a basis for action steps.
  • Performs analyses of various business metrics and income statement line items including detailed expense analysis.
  • Collects, analyzes and presents financial information for management to better understand the financial and operational performance of the business lines.
  • Builds and maintains strong relationships with members of the finance team and the business partners that we support.
  • Drives consistency and standardization of all operating group reporting and metrics to allow for value added analysis.
  • Responsible for monthly management reporting and ensuring accuracy of all data.
  • Develops and maintains dashboards and key metrics to monitor the financial performance.
  • Consults with field leaders to develop and create financial reports that will assist them in the analysis of their business and decision making.
  • Prepares thoughtful and value added operational service line analysis to allow members of field and corporate to make better operating decisions.
  • Assists with the quarterly and annual forecasting/budgeting.
  • Assists in the preparation of materials for monthly executive meetings, the board of directors meeting, investor day presentations, and other leadership meetings.
  • Acts as a liaison to various finance and operational leaders to ensure the proper flow of information.
  • Assists with project/investment tracking across all organizational functions.
  • Prepares ad hoc financial analyses for senior management.
  • Participates in special projects.
  • Performs other related duties and activities as required.


Qualifications:

Requirements:

  • Bachelor’s Degree in Finance or related field.
  • Minimum of 1-3 years of related experience.
  • Experience with business reviews and business metrics analysis a plus.
  • Experience with Hyperion Planning & Reporting/Essbase or similar packages preferred.
  • Experience with Oracle or other large ERP system and report writing
Founded in 1980, The MENTOR Network is a national network of local human services providers offering an array of quality, community-based services in more than 30 states to adults and children with intellectual and developmental disabilities, brain and spinal cord injuries and other catastrophic injuries and illnesses, and to youth with emotional, behavioral and medically complex challenges as well as their families.
EOE/AAE


Indiana MENTOR offers a supportive team environment, a family friendly culture and a comprehensive benefit package, which includes

  • Medical
  • Dental
  • Vision
  • 401(k)
  • Flexible Spending
  • Short Term Disability
  • Due to the partnership with The MENTOR Network, there are advancement opportunities both locally and nationally.

Apply Now