Senior Financial Analyst (FP&A)

Overview

As the Senior Financial Analyst (FP&A), you will assist the Manager FP&A in support of regional operations and will be responsible for owning and improving existing processes as well as creating new ones. You will provide month-end variance analyses and assist in the refinement of our month-end reporting packages. The Senior Financial Analyst will play a pivotal role in helping leadership better understand how key metrics (e.g., productivity, product mix, spending trends) impact overall profitability. Additionally, the role will serve as the direct finance liaison to the Regional Vice President (RVP) for presenting monthly financial results and noting risks and opportunities.

Responsibilities

• Aid in the execution of the annual budget across a multi-unit environment
• Contribute to forecast efforts including the development of turn-key models
• Support month-end close processes including variance and ad-hoc analyses and producing performance reports as part of the month-end reporting package
• Provide insightful analyses to RVP and business partners by producing and summarizing monthly P&Ls and KPIs
• Develop and maintain strong working relationships with cross-functional teams (Operations, IT, Accounting, Business Development, etc.)
• Drive continuous improvement by always looking for best practices and opportunities to automate efforts
• Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified
• All other projects or tasks as needed

Qualifications

• Bachelor's degree in Finance, Accounting, or related field
• Minimum of 3+ years of related FP&A experience with a proven track record of success in balancing immediate needs and strategic initiatives
• Strong aptitude for analytics, financial modeling, and reporting skills
• Excellent written and oral communications
• Self-motivated with the ability to work independently in a fast-paced, high-pressure, and rapidly changing environment
• Prior Healthcare industry experience
• Multi-unit knowledge
• Prior Workday Adaptive Planning experience
• Basic SQL query execution and data mining skills
• Strong knowledge of Excel, Word, and PowerPoint