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Senior Financial Analyst

3 months ago

Kalamazoo, United States Soder Recruiting Full time
Job DescriptionJob DescriptionJob Summary:

The Senior Financial Analyst will play a critical role in the financial planning and analysis function within our healthcare facility. This position is responsible for providing comprehensive financial insights and supporting decision-making processes through detailed financial analysis, forecasting, and reporting. The ideal candidate will possess strong analytical skills, healthcare industry experience, and the ability to work collaboratively with cross-functional teams.

Key Responsibilities:

  • Financial Analysis and Reporting:

    • Conduct detailed financial analysis to identify trends, variances, and opportunities for improvement.
    • Prepare and present monthly, quarterly, and annual financial reports to senior management.
    • Develop and maintain financial models to support budgeting, forecasting, and long-term planning.

  • Budgeting and Forecasting:

    • Lead the annual budgeting process, including coordinating with department heads to gather input and ensure alignment with organizational goals.
    • Develop accurate financial forecasts and update them regularly based on changing conditions and new information.
    • Analyze budget variances and provide actionable recommendations to improve financial performance.

  • Strategic Planning:

    • Collaborate with senior management to develop and implement strategic financial plans.
    • Provide financial insights and recommendations to support strategic initiatives and business decisions.
    • Evaluate the financial impact of potential investments, acquisitions, and other strategic opportunities.

  • Cost Management:

    • Analyze and monitor costs related to healthcare operations, identifying areas for cost savings and efficiency improvements.
    • Work with operational teams to develop cost control strategies and track progress against targets.
    • Conduct financial analysis of new programs, services, and capital expenditures to ensure financial viability.

  • Compliance and Internal Controls:

    • Ensure compliance with all relevant financial regulations, accounting standards, and internal policies.
    • Maintain and improve internal controls to safeguard the organization's financial assets and ensure accurate financial reporting.
    • Support internal and external audits by providing necessary documentation and explanations.

  • Cross-Functional Collaboration:

    • Work closely with clinical, operational, and administrative teams to provide financial support and insights.
    • Participate in cross-functional projects and initiatives to drive organizational improvement.
    • Communicate financial information effectively to non-financial stakeholders.