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Senior Finance Analyst
4 weeks ago
- Build, analyze and consolidate internal financial statements and other statistical and routine reports monthly.
- Prepare and present the practice level monthly and annual financial reports and performance exhibits to Finance leadership.
- Build and maintain analysis exhibits, including the impact of long-range planning, introduction of new practices and physicians, etc.
- Lead the day-to-day efforts to build and improve the annual budgeting process as well as point-in-time forecast models, including model inputs and methodology improvements.
- Other various Ad Hoc analysis and responsibilities as they arise.
- 7+ years' progressive experience in finance, accounting, or similar positions
- Direct FP&A experience with budgets, cash flow forecasting, decision scenarios and financial modeling.
- Strong accounting and financial reporting skills
- Advanced quantitative and analytical skills with expert level Excel skills.
- Strong communication and collaboration skills
- Experience as user and oversight of enterprise-level ERP and accounting software (e.g., NetSuite, SAP, MS Great Plains, and others).
- Demonstrated ability to roll-up sleeves and work independently at times
- Experience with budgeting and planning software (Adaptive, Planful, Hyperion, or similar) and business intelligence platforms (Power BI, Crystal Reports, Cognos, Tableau, or similar) preferred but not required.
- Experience in the healthcare industry, preferred but not required
- Experience with physician practice financials preferred
- Bachelor's degree in Accounting, Finance, or related fields or comparable experience
- Strong interpersonal skills (good judgment, diplomacy, and patience)
- A positive, team-oriented attitude is a must
- Ability to communicate and interact effectively with people from multi-functional and diverse backgrounds.
- Must be able to build strong positive relationships with key stakeholders and manage strategic relationships, both internally and externally.
- Must be highly self-motivated, decisive and accountable for work output and deliverables
- Strong analytical and business acumen skills
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