Senior Financial Analyst
3 weeks ago
Job Responsibilities
- Drives the planning cadence for the FP&A team including the annual budgeting process, the monthly reforecast and monthly variance analysis.
- Prepares, reviews, and analyzes monthly financial reports for clinics, departments, and executives.
- Coordinates and communicates with key stakeholders for budget variance explanations.
- Updates department expenses and headcounts in the planning and forecasting process.
- Provides ad hoc financial and business analytic decision support on numerous revenue and cost-saving initiatives, and/or other assigned projects.
- Leverages tools and systems to quickly access data and present information to various levels of management and ensure the data integrity of all reports.
Qualifications
- Bachelor's degree in finance, accounting, economics or mathematics, MBA preferred.
- 5+ years finance experience.
- Advanced Excel knowledge required.
Experience:
- Strong communication and interpersonal skills.
- Ability to work under tight deadlines, manage multiple responsibilities and work independently with minimal amount of supervision.
- Experience with Google Sheets, Tableau, and Alteryx is a plus.
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Company DescriptionCentury Group is an executive recruiting and professional staffing firm providing top-tier accounting and finance talent to start-up, mid-market and Fortune 500 enterprises on a direct hire, temporary and temp-to-hire basis. Our specialized focus, extensive talent network and 30 years of experience ensure we’ll deliver the right professional – fast.Company DescriptionCentury Group is an executive recruiting and professional staffing firm providing top-tier accounting and finance talent to start-up, mid-market and Fortune 500 enterprises on a direct hire, temporary and temp-to-hire basis. Our specialized focus, extensive talent network and 30 years of experience ensure we’ll deliver the right professional – fast.
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