Senior Financial Analyst at LHH in Nashville, Tennessee

Posted in Other about 15 hours ago.

Type: full-time





Job Description:

Job Summary:

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.

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