Senior Financial Analyst
3 weeks ago
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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