Financial Analyst

Reliant Rehabilitation is seeking a Financial Analyst to support the FP&A team with operational analytics. The role involves monitoring KPIs, conducting variance analysis, and assisting with Business Intelligence reporting.ResponsibilitiesTrack and maintain relevant KPIs (regional wage rates, Treatment Days, Productivity) for multiple business lines (Skilled Nursing and Senior Living)Monitor weekly/monthly KPI trends – delivering financial reporting by Facility and Customer, highlighting patterns, and performing variance analysis against Budget and forecastAudit Revenue and Cost of Sale trends for leakage and actionable labor initiativesSource Skilled Nursing Facility (SNF) census (patient) details from industry tools for pricingSupport post-mortem analysis on new business actuals vs. proforma to track and measure bid accuracy on volume, mix, rates, and profitabilityAssist with development of Business Intelligence reports and dashboardsDrive continuous improvement through reporting accuracy and efficiency (using AI where applicable)Attends all mandatory meetings, trainings, and assignments as delegatedMust conduct self in an ethical, legal, and responsible manner at all timesMust adhere to the policies, principles, and guidance within the Employee Handbook and Code of ConductPerforms other duties and responsibilities as assignedSkillsBachelor's degree in Finance or AccountingProficient knowledge of MS Office (Outlook, Word, Excel, Power Point, etc.)Solid understanding of relational databases, and experience with BI softwareAbility to take independent ownership of processes and initiativesHighest standards of accuracy and precision; highly organizedArticulate with excellent verbal and written communication skills (across all levels of organization)Ability to build strong relationships with a diverse populationAbility to work in a fast-paced, productive work environmentMust conduct self in an ethical, legal, and responsible manner at all timesMust adhere to the policies, principles, and guidance within the Employee Handbook and Code of ConductMBA highly preferredWorking knowledge of Artificial Intelligence in Finance is a plusCompany OverviewReliant Rehabilitation provides integrated therapy and medical management solutions It was founded in 2001, and is headquartered in Plano, Texas, USA, with a workforce of 5001-10000 employees. Its website is https://reliant-rehab.com/.



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