Senior Financial Analyst
14 hours ago
As a key member of the Akumin team, the Senior Financial Analyst will provide analytical support in preparing regional financial budgets, forecasts, and variance analysis for Regional and Executive management in the imaging division. The role will involve serving as a financial advisor to provide operational financial analysis and planning for national operations, working closely with the region Vice President, Finance and Senior Vice President of Operations.
Key Responsibilities:
- Prepare annual region budgets and interim forecast models, ensuring accuracy by understanding financial statements and operational issues.
- Provide monthly financial performance reports to explain variances to budget assumptions, enabling management to develop operational action plans as needed.
- Conduct analysis and implementation of staffing models, route planning, revenue analysis, and reconciliation, as well as daily volume metrics and other ad hoc projects to deliver cost savings or generate additional revenue.
- Offer research and analytical support for region-specific initiatives, providing comprehensive information to develop management plans.
- Assist in providing research and analysis on other Company-wide initiatives, not region-specific, and consolidate reports used by Executive Management to evaluate strategic initiatives and Company performance.
Requirements:
- Bachelor's Degree or equivalent experience in a related field.
- Minimum 4 years of experience in Finance and Accounting.
- Strong analytical, problem-solving, and business modeling skills.
- Ability to analyze raw data, draw conclusions, and communicate effectively.
- Strong project management skills, with the ability to handle multiple projects simultaneously in a fast-paced environment.
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