Jobs · Finance · Virginia

SNR. FINANCIAL ANALYST - Richmond, VA

Compass Healthcare · Richmond, VA · Today
Finance$85k–$95k/yrFull-time

Job Summary

The Snr. Financial Analyst will oversee and analyze financial operations across all hospital and retail locations. Record sales, maintain accurate pricing on all transfers, and review monthly performance to identify opportunities for improvement. Reconcile client and Morrison monthly figures to prevent variances, and ensure all invoices are accurately entered and paid on time by the client.

Key Responsibilities

  • Build and maintain pro formas for new business and expansion initiatives

  • Perform scenario and sensitivity analysis (labor, participation, subsidy)

  • Support development of annual budgets and rolling forecasts

  • Participate in quarterly client meetings to present KPI data, financial trends and cost saving initiatives

  • Analyze key cost drivers (labor, food, participation, cost per meal)

  • Identify trends and explain variances vs. budget and forecast

  • Partner with operations to align financial performance with service models

  • Provide clear, actionable recommendations to improve margins

Qualifications

  • Bachelor’s degree in Finance, Accounting, or related field

  • 2–5 years of financial analysis or related experience

  • Strong Excel skills (modeling, pivot tables, lookups)

  • Experience working with large or multi-site datasets preferred

  • Ability to connect financial data to operational drivers

  • Strong attention to detail and problem-solving skills

  • PREFERRED: Food service, hospitality, or multi-unit experience

  • Experience with forecasting and scenario modeling

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