Senior Financial Analyst

3 weeks ago


Burlington, United States Brennan Staffing Group Inc. Full time

Our client is a successful professional services company working within healthcare. The CFO is an absolute rockstar and will be someone who can both challenge and mentor. This is a terrific group of professionals that an up-and-coming professional can dig their heels in and continue growing their career.


Role

The Senior Financial Analyst will serve a crucial role in the financial planning, analysis,

and reporting team, reporting to the Manager of FP&A. The client is in office so this person MUST be local. Out of state applicant will not be accepted for this role


Responsibilities:


● Assist in coordinating and preparing annual budgets, and quarterly and monthly

financial statement forecasts by partnering with functional teams and leadership

on drivers and assumptions.

● Analyze budget, forecast and results flux variances and provide explanations for

changes.

● Collaborate with the finance and other analytics teams to share best practices

and identify areas for simplification.

Process Improvement and Projects:

● Participate in various finance-led process improvement activities and special

projects.

● Responsible for the preparation, coordination, and documentation of financial

analysis projects such as financial performance, and investment rate of return;

provides analysis for forward-looking financial and business-related projects.

● Prepare monthly analyses and explanations on key financial statement accounts.

● Prepare periodic and ad hoc analysis and reports on key statistics informing

business intelligence.

● Present financial reports to functional management and leadership with a

thorough review of results and budget/forecast drivers.

Business Intelligence and Key Performance Indicators

● Prepare reporting and analysis for internal functions, including the order to cash

process with commercial and revenue cycle management; statistics may include

non-financial drivers


Background:

● Bachelor’s degree in Accounting, Finance or related field of study.

● Advanced degree, MBA a plus.

● 3+ years of applicable experience in FP&A for Healthcare

● Finance and accounting know how, with strong business acumen and

understanding of U.S. GAAP.

● Excellent Microsoft Excel skills including Financial Modeling

● Excellent interpersonal and communication skills.

● Great work ethic.

● Able to move seamlessly between financial planning and analysis to partnering

with functional teams.

● A solid foundation in ERP and planning and budgeting or business

intelligence systems is a plus.



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