At Towne Park, it’s more than a job, you can make an impact.

A career with us is rewarding in more ways than one.

As a hospitality services company, our commitment is to create smiles by delivering exceptional experiences. When you work with us, you have an opportunity to impact the millions of patients, visitors and guests we proudly serve. Whether providing compassionate service that eases the anxiety of a patient and their family, creating a memorable experience for a guest in a new city, or helping a colleague, every day is a new opportunity to brighten someone else’s day and make an impact. When we see a customer, a client or one of our own team members smile, we know we made an impact. It’s why we do what we do.

Towne Park is a place where you can make a difference and create smiles every day.

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SUMMARY
The Financial Analyst, Revenue Optimization is responsible for supporting Towne Park’s Finance Team, Operations Team and Executive Management by analyzing operational financials and statistics to provide insight and recommendations regarding budgeting, forecasting, revenue tracking/collection and process improvement. The Financial Analyst also utilizes the information available to evaluate and help solve business challenges.

Reasonable accommodations may be made to enable individuals with disabilities to perform all functions.

Descriptive Statement(s)

Prepares financial and statistical models by collecting, analyzing and summarizing information and trends. Identifies opportunities for improving operational processes through analysis and assists in the development of sound business processes, methods, improvements and operational changes. Provides support and direction to revenue optimization leaders in developing forecasts, analyzing trends, and addressing accounting, general ledger, and contract inquiries.

Facilitates the month end invoicing process for T-Park locations by collecting data from clients and processing invoices and monthly reporting.

Creates materials for monthly internal revenue optimization business performance review and participates in the review process.

Creates client facing reporting for monthly, quarterly and other business review as needed.

Monitors site level revenue and expenses, provides necessary analyses/reports and offers appropriate recommendations.

Creates and maintains revenue capture and forecasting files used by the revenue optimization department to support the business.

Assists in the development of the annual operating budget process by compiling and analyzing historical data, contractual financial terms and economic indicators.

Reviews, interprets and makes recommendations regarding customer contracts including adjusting financial terms.

Demonstrates strong technical Excel skills by preparing and presenting ad hoc analysis and reports to supervisors and executive management.

Maintains data integrity and bases recommendations on repeatable, systematic analysis.

The total amount of time for all functions of the job

Education:

• Bachelor’s degree, preferably in accounting or finance

Work Experience:

• Zero to three (0-3) years of experience in financial analysis or equivalent analytical experience.

Knowledge:

• Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.
• Knowledge of arithmetic, algebra, geometry, calculus, statistics, and their applications.

Skills:

• Ability to work in a fast paced environment adhering to strict deadlines.
• Outstanding teamwork and project management skills with proven ability to manage multiple tasks and adapt to rapid change.
• Strong analytical skills and technical aptitude with the ability to utilize MS Office (Excel, Word, PowerPoint and Outlook) and various financial technology and reporting applications.
• Desire to improve processes and take initiative.
• Ability to recognize problems, develop solutions, and drive issues to resolution.
• Written and verbal communication skills to effectively address all levels within the organization.
• Ability to represent the company effectively in a variety of settings with a demonstrated understanding and appreciation for diverse cultures.
• Ability to read, analyze, and interpret general business policies, procedures, equipment manuals, training materials, and corporate communications.
• Ability to compose professional internal and external business communications including reports, memos, letters, and e-mails.
• Ability to maintain confidential information.

Authority to Act:

• Performs duties independently with minimal supervision, operating from specific and definite directions and instructions. Decisions are of a routine nature made within prescribed operating guidelines, policies and procedures. Mistakes/errors may result in work stoppage, loss of business, poor customer relations and/or damage to product, all of which can have negative financial implications for the organization.

Budget Responsibility:

• The employee has control over resources available only.

The working conditions and physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Physical Requirements

While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit or stand for extended periods of time and may be required to run; walk; handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.

Lifting Requirements

Exerting up to 50 pounds of force occasionally, and/or up to 25 pounds of force frequently, and/or greater than 10 pounds of force constantly to move objects.

Working Environment

The majority of work will be performed in climate-controlled environment, but may be exposed to inclement weather and varying degrees of temperatures on occasion.

Travel

Travel of up to 5% may be required.