Senior Financial Analyst

2 weeks ago


Louisville, United States Trilogy Health Services, LLC Full time

We are seeking a highly motivated and experienced Senior Financial Analyst to join our growing team. In

this role, you will play a critical part in our financial planning process, with a primary focus on developing

and maintaining our annual budget.

•Lead the development and implementation of the company's annual budget, ensuring alignment

with strategic goals, focusing on Synchrony business – Rehabilitation, Pharmacy & Laboratory

Services.

• Partner with business unit leaders to gather financial data, understand departmental needs, and

create accurate budget forecasts.

• Develop and maintain complex financial models using best practices and industry-standard tools.

• Analyze historical financial data, industry trends, and economic factors to inform budget

assumptions.

• Conduct variance analysis to identify discrepancies between budgeted and actual results, and

recommend corrective actions.

• Prepare clear and concise financial reports and presentations for senior management and

stakeholders.

• Stay up-to-date on relevant accounting standards and financial reporting regulations.

• May mentor and train junior financial analysts.

• Other duties as assigned.

Qualifications

Education: Bachelor Degree

Experience: 5-8 years

Physical Requirement

Sitting, standing, bending, reaching, stretching, stooping, walking, and moving intermittently during

working hours. Must be able to lift at least 50lbs. Must be able to maintain verbal and written

communication with co-workers, supervisors, residents, family members, visitors, vendors, and all

business associates outside of the health campus.s



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