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Senior Financial Analyst
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Senior Financial Analyst

Job Snapshot

Base Pay $75,000.00 - $80,000.00 /Year
Employment Type Full-Time
Job Type Finance
Education 4 Year Degree
Experience 3 to 10 years
Manages Others Not Specified
Industry Healthcare - Health Services
Required Travel Not Specified
Job ID 8515

Job Description

Senior Financial Analyst to provide Financial Analytical support to the VP of Finance

Lead the regional strategic and detailed financial forecasting and budgeting processes
Lead the development of strong planning and forecast abilities by taking existing FP&A infrastructure, tools, and reports on incorporating into FP&A Planning model.
Takes ownership on quarterly update process for region.
Upgrade Management reporting. Develop business processes and tools to provide consistaent, accurate and timely reporting and analysis of business results.
Design, presnet and monitor dashboards and benchmarks to support and drive stragetic and operational decision making.
Develop monthly and quarterly report decks for board and Senior Management
Improve decision support analysis. Analyze monthly regional performance against company metrics and targets.
Provide initial findings and recommnedations on EBITDA results vs. budget on past and outlook basis.
Active member in monthly business and financial reviews
Key contributor in developing, accelerating, implementating simplification on key business and financial processes.
Support evaluation of new business opportunities and risks through proforma modelling and other analysis.
Analyze potential and closed acquisition opportunities to business case and proforma assumptions.
Initiate reporting to report results vs. proforma budget.
Participate in revenue analysis and contracting initiative to support assigned regions
Identify potential savings, helps set targets, analyze benefit realization and determine if savings generate cash flow or not.
Works to standardize all key measures of business financial reporting and planning

EDUCATION: BA or BS from accredited College or University

MBA perferred
minimum of 4 years experience in Financial Analysis, Budgeting and Reporting
Hyperion Essbase and Datawarehouse a plus
Healthcare industyr preferred with multi location operations business experience preferred.
travel-10% to support operations

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Senior Financial Analyst

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