Senior Financial Analyst

Job Duties

• Moderate to complex financial modeling builds
• Perform in-depth analysis
• Call out risk issues
• Drive the budget process for JHRC and Frank Residences census and non-staffing operational expenses
• Analyze and review monthly budget variances with budget holders
• Identify drivers and document/follow up on action items
• Provide support to budget holders on financial reporting and analyses needs
• Generate reports and key performance metrics for expense management
• Lead administrator for Prophix (budgeting tool) database
• Ensure staffing related data (payroll, hours, etc.) is up to date and synchronized with payroll cycle for real-time reporting needs
• Perform other duties as assigned

Experience And Abilities

• Advanced analytical skills, can build finance models from scratch
• Excellent presentation and communication skills
• Bachelor’s degree required, Finance, Business, Statistics, or Accounting
• Minimum of five years of finance or accounting experience
• Strong communication, leadership, and analytical thinking abilities
• Advanced proficiency in MS Excel (modeling, macros)
• Proficiency in financial systems (e.g., Prophix, Adaptive, Essbase, Netsuite, Sage/Intaact)

Pay

Salary range $100,000-$130,000