Senior Financial Analyst, Corporate
This position sits within a highly acquisitive multi-site healthcare organization with 450+ locations and presence in 20+ states.
As a Senior Financial Analyst on the Financial Planning & Analysis (FP&A) team, you’ll collaborate with various departments—such as operations, accounting, and strategy—to drive business performance and conduct in-depth analysis to better understand our dynamic and expanding business. You’ll be responsible for forecasting future results and ensuring alignment with company goals.
Candidates will have the opportunity to work in hybrid environment.
Key Responsibilities:
- Develop and assess key performance indicators (KPIs) that support revenue expansion and cost-reduction efforts
- Build and maintain financial models to analyze past performance and predict future outcomes
- Investigate monthly, quarterly, and annual budget-to-actual variances to explain organizational performance
- Assist in the preparation of budgets and forecasts, working closely with multiple departments across the organization
- Provide relevant schedules and data for monthly financial reports to the Board
- Support due diligence efforts during M&A activities and target acquisition evaluations
- Collaborate with team members and assist with additional projects or tasks as needed
Required Skills and Qualifications:
- Intermediate proficiency in Excel is required; advanced skills are a plus. Examples include Pivot Tables, SUMIFS, XLOOKUP, INDEX/MATCH, and conditional formatting
- Experience in financial modeling
- Familiarity with GAAP principles
- Experience with business intelligence tools (e.g., PowerBI, Power Query, Alteryx, or similar) is preferred
- Strong analytical and problem-solving skills
- Excellent attention to detail, particularly when reviewing financial data
- Proven ability to work independently as well as part of a team, collaborating with individuals at various organizational levels
- Effective communication skills across the organization
- Strong customer service orientation
- Knowledge of SQL is a plus (or the willingness to learn)
Education & Experience Requirements:
- A Bachelor’s degree in Accounting, Finance, Business, or a related field is required; a STEM degree is preferred
- 2-3 years of relevant experience
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