Prepares, consolidates, and analyzes annual budgets and periodic forecasts for assigned corporate departments.
Partners with functional department leaders to support budget planning and financial decision-making.
Creates and maintains financial reporting templates to support planning cycles and business reviews.
Prepares the consolidation of the annual budget and analyze the results; assists in preparation of the budget presentation.
Analyzes monthly actual to budget variances for corporate departments.
Supports quarterly and mid-year forecasting processes with updated financial inputs and assumptions.
Identifies and communicates opportunities for process improvement.
Conducts ad hoc financial analyses and supports special reporting or project requests, as needed.
Other duties as assigned

Previous experience with budgeting and forecasting cycles
Strong verbal and written communication, presentation, and interpersonal skills
Customer-focused, with solid organizational and project management skills
Demonstrated analytical skills
Able to set priorities and drive for results
Self-starter with the ability to work independently
Able to interact with all levels of employees
Proficient in MS Office Suite, particularly Word, Excel, PowerPoint, and Outlook

Education/Experience

Bachelor's Degree from four-year College or University required.
2 years of experience in a large, complex business environment in accounting or finance required.
Previous experience in healthcare is preferred

Corporate G&A Analyst

Key skills