- Serves as the primary finance business partner for Regional Vice Presidents, Area Vice Presidents, and Operations Leadership
- Leads monthly forecasting activities, supports annual budgeting, provides recommendations to FP&A leadership, and delivers actionable financial insights that support operational and strategic decision-making within a medical supply and durable medical equipment (DME) environment
- Owns financial support responsibilities for assigned regions, functions, or business units
- Leads monthly forecasting processes and prepares consolidated forecast recommendations for FP&A leadership
- Performs complex variance analysis and communicates key drivers impacting financial performance
- Partners with Regional Vice Presidents, Area Vice Presidents, and Operations Leadership to support business performance and decision-making
- Challenges operational assumptions and recommends actions to improve financial outcomes
- Develops and maintains advanced financial models, forecasting tools, and reporting solutions
- Builds and enhances dashboards, reports, and analytical frameworks used by Finance and Operations leadership
- Performs pricing, productivity, labor, scenario, and sensitivity analyses
- Supports capital planning activities and evaluates financial impacts of operational investments
- Prepares and presents financial results and recommendations to Regional Vice Presidents and leadership teams
- Represents Finance in leadership review meetings and operational discussions
- Identifies opportunities for process improvements, automation, and reporting efficiencies
- Reviews work products of Financial Analysts and provides guidance and mentoring as appropriate
- Leads special projects and cross-functional initiatives without direct supervisory responsibility
- Coordinates planning activities across multiple analysts when assigned
- Bachelor's Degree in Finance, Accounting, or related field, Required
- Master's Degree, Preferred
- 5-7 years of FP&A, Finance, Accounting, Corporate Finance, or related analytical background, Required
- Healthcare, Medical Supply, DME, Distribution, or Operational Finance background, Preferred
- ERP and financial systems
- Advanced Microsoft Excel modeling, required
- Advanced budgeting, forecasting, variance analysis, and financial planning
- Advanced Power BI reporting and dashboard, preferred
- Strong Power Query and SQL, preferred
- build financial models and business cases
- Strong presentation and communication
- Strong analytics and problem-solving
- mentor junior analysts and review work products
- manage multiple priorities and complex projects
- capital planning, scenario modeling, labor modeling, pricing analysis, and sensitivity analysis
- CPA, CMA, or MBA, preferred
Lincare offers employees a variety of competitive benefits that include ongoing training and advancement opportunities. Employees can also qualify for comprehensive medical, dental, and vision coverage, as well as paid time off, retirement savings, tuition reimbursement, and more. There are also a generous employee referral program and a wide array of employee discounts to take advantage of.
Skills Required
- Bachelor’s degree in Finance, Accounting, or a related field
- 5–7 years of FP&A, Finance, Accounting, Corporate Finance, or related analytical experience
- Advanced Microsoft Excel modeling skills
- Advanced budgeting, forecasting, variance analysis, and financial planning skills
- Master’s degree
- Healthcare, medical supply, DME, distribution, or operational finance experience
- ERP and financial systems experience
- Advanced Power BI reporting and dashboard experience
- Power Query and SQL experience
- CPA, CMA, or MBA
What We Do
Lincare is a leading supplier of respiratory-therapy products and services for patients in the home. You can learn more about our extensive suite of products and services by visiting our website. Everywhere we operate, Lincare is working to be a partner in patient care by providing high-quality services and supplies, promoting patient education, and building strong relationships with patients, physicians, families and caregivers. Services we offer include: Oxygen Therapy Nebulizer Therapy Sleep Therapy Ventilator Therapy Enteral Therapy Pediatric Services Caring Responders Long Term Care Disease Management Programs and More!
