Senior Financial Analyst

3 hours ago


Pasadena, United States HRC Fertility Management Full time

The Senior Financial Analyst will perform comprehensive revenue, cost, and P&L analysis at all levels. Daily responsibilities include annual and quarterly financial planning, budgeting, forecasting, and preparing financial statements. This role requires providing data-driven insights to management through expert analytical skills and advanced proficiency with Excel and Oracle Fusion.

Qualifications:

  • BS/BA degree in Finance/Accounting required
  • MBA with emphasis on Finance preferred
  • Minimum of 3 years of relevant experience required
  • Background in healthcare preferred


Primary Responsibilities:

  • Conducts revenue, cost, and comprehensive P&L analyses across multiple levels.
  • Delivers accurate and timely evaluations of financial performance and key metrics, including non-financial indicators.
  • Supports the annual and quarterly financial planning, budgeting, forecasting processes, and financial statement preparation.
  • Develops and presents financial dashboards tailored to various organizational levels.
  • Utilizes data-driven reporting and analysis to provide actionable insights for management.
  • Other duties as needed.


Required Skills/Abilities:

  • Skilled in financial planning, budgeting, and forecasting.
  • Experienced in revenue recognition and analysis.
  • Advanced proficiency in Excel, Power BI, and dashboard tools such as Tableau.
  • Proficient in Oracle Fusion and planning modules like EPM.
  • Exceptional written and verbal communication skills.
  • Highly detail-oriented with a strong focus on accuracy.
  • Capable of multitasking and performing efficiently under deadlines.
  • Able to work independently and collaboratively in a team environment.
  • Committed to maintaining the confidentiality of financial information and investment decisions.



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