The Senior Financial Analyst will play a key role in managing and supporting budgeting, forecasting, and financial reporting processes for the company. This position requires at least 2 years of experience in budgeting and forecasting, with a solid foundation in financial analysis. The ideal candidate will have a degree in Finance, Economics, or Accounting and will bring strong analytical skills and financial acumen to the team. Healthcare industry experience is preferred but not required.
Key Responsibilities:
Lead the development and management of the annual budgeting and forecasting processes.
Prepare detailed financial reports, analysis, and presentations for senior leadership to guide decision-making.
Provide insights into financial trends, performance metrics, and key drivers of revenue and expenses.
Analyze variances between actual results and budgeted/forecasted figures and recommend corrective actions.
Develop financial models to support strategic business decisions and long-term planning.
Monitor financial performance against the budget and work closely with department heads to align spending and revenue forecasts.
Assist in the preparation of monthly, quarterly, and annual financial statements.
Collaborate with cross-functional teams to ensure accurate financial data collection and reporting.
Prepare financial presentations for management and stakeholders, summarizing financial performance, forecasts, and budget updates.
Contribute to process improvement initiatives to enhance forecasting, budgeting, and reporting efficiencies.
Ensure compliance with company financial policies, procedures, and industry regulations.
Assist in the preparation for internal and external audits, ensuring proper documentation and reporting.
Qualifications:
Bachelor's degree in Finance, Economics, Accounting, or a related field.
At least 2 years of experience in budgeting, forecasting, and financial analysis.
Strong knowledge of financial modeling, forecasting techniques, and financial reporting.
Proficient in Microsoft Excel (pivot tables, vlookups, financial modeling, etc.)
Ability to analyze complex financial data and present findings in a clear, actionable format.
Strong understanding of accounting principles and financial reporting standards.
Excellent communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams.
Detail-oriented, organized, and able to prioritize tasks in a fast-paced environment.
Healthcare industry experience is preferred but not required.