Conduct in-depth financial analysis of operational results, identifying trends, variances, and key drivers.
Develop, maintain, and enhance complex financial models to support strategic initiatives, investment opportunities, and business planning.
Prepare and present detailed financial reports, presentations, and dashboards for senior management, highlighting insights and recommendations.
Lead the annual budgeting and quarterly forecasting processes, collaborating with various departments to ensure accuracy and alignment with corporate goals.
Monitor actual financial performance against budget and forecast, explaining variances and recommending corrective actions.
Perform ad-hoc financial analysis and special projects as requested by leadership, contributing to strategic decision-making.
Evaluate financial implications of new business opportunities, product launches, and operational changes.
Assist in the preparation of board materials and investor relations presentations.
Ensure compliance with company financial policies and procedures.
Identify and implement process improvements to enhance efficiency and accuracy in financial reporting and analysis.

Bachelor's degree in Finance, Accounting, Economics, or a related field
MBA or CFA or CPA designation preferred
5+ years of progressive experience in financial analysis, financial planning and analysis (FP&A), or corporate finance, preferably within the healthcare industry or a related field
Strong proficiency in financial modeling, forecasting techniques, and advanced Excel and PowerPoint skills
Experience with enterprise resource planning (ERP) systems (e.g., SAP, Oracle), Power BI and financial planning software (e.g., Hyperion, SAP Analytics Cloud, Oracle EPM).
Excellent analytical, problem-solving, and critical thinking skills with a keen attention to detail
Proven track record of developing and maintaining sophisticated financial models
Excellent communication (written and verbal) and interpersonal skills

Senior Financial Analyst

Key skills