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Senior Financial Analyst, Operational Finance

This position sits within a highly acquisitive multi-site healthcare organization with 450+ locations and presence in 20+ states.

As a Senior Financial Analyst within the Financial Planning & Analysis team, you will collaborate with various departments (e.g., operations, accounting, strategy) to drive business outcomes. Your role will involve conducting key analyses to gain a deeper understanding of our rapidly expanding business and help forecast future performance.

Candidates will have the opportunity to work in a hybrid environment.

Core Responsibilities:

• Prepare and generate financial reports and key operating metrics
• Develop and maintain financial models to analyze historical performance and project future results
• Investigate budget-versus-actual variances on a monthly basis to explain organizational performance
• Provide regular and ad hoc analytical support to clinical and operational leadership, offering insights into performance trends
• Work collaboratively with team members and contribute to various other projects and assignments as needed

Key Skills and Qualifications:

• Proficiency in Excel is essential, with advanced skills being preferred. Key examples include Pivot Tables, SUMIFS, XLOOKUP, etc.
• Experience in financial modeling
• Basic understanding of GAAP principles
• Familiarity with business intelligence tools (e.g., PowerBI or similar software) is a plus
• Strong analytical and problem-solving skills
• High attention to detail, particularly when cross-checking and validating figures
• Ability to work independently as well as part of a team across different levels of the organization
• Strong communication skills across departments
• Excellent customer service orientation
• Knowledge of SQL is a plus
• Experience with Power Query is preferred
• Experience in compensation management is preferred

Education and Experience Requirements:

• A bachelor’s degree in finance, STEM, or accounting is required
• A minimum of 2 years of experience in a finance or analytics role is required; 3 years of experience is preferred

#LI-AS1

Senior Financial Analyst, Operations

This position sits within a highly acquisitive multi-site healthcare organization with 450+ locations and presence in 20+ states.

As a Senior Financial Analyst within the Financial Planning & Analysis team, you will collaborate with various departments (e.g., operations, accounting, strategy) to drive business outcomes. Your role will involve conducting key analyses to gain a deeper understanding of our rapidly expanding business and help forecast future performance.

Candidates will have the opportunity to work in a hybrid environment.

Core Responsibilities:

• Prepare and generate financial reports and key operating metrics
• Develop and maintain financial models to analyze historical performance and project future results
• Investigate budget-versus-actual variances on a monthly basis to explain organizational performance
• Provide regular and ad hoc analytical support to clinical and operational leadership, offering insights into performance trends
• Work collaboratively with team members and contribute to various other projects and assignments as needed

Key Skills and Qualifications:

• Proficiency in Excel is essential, with advanced skills being preferred. Key examples include Pivot Tables, SUMIFS, XLOOKUP, etc.
• Experience in financial modeling
• Basic understanding of GAAP principles
• Familiarity with business intelligence tools (e.g., PowerBI or similar software) is a plus
• Strong analytical and problem-solving skills
• High attention to detail, particularly when cross-checking and validating figures
• Ability to work independently as well as part of a team across different levels of the organization
• Strong communication skills across departments
• Excellent customer service orientation
• Knowledge of SQL is a plus
• Experience with Power Query is preferred
• Experience in compensation management is preferred

Education and Experience Requirements:

• A bachelor’s degree in finance, STEM, or accounting is required
• A minimum of 2 years of experience in a finance or analytics role is required; 3 years of experience is preferred

#LI-AS1

Bachelors