Skip navigation
Senior Financial Analyst
Apply Now

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

View More Job Details

SIMILAR JOBS

Financial Analyst NX Utilities
The Financial Analyst provides general financial and analytical support and...
Responsible for consolidating data for the presentation of budgets and prov...
Senior Financial Analyst Day & Zimmermann
Overview: SOC is looking for a Senior Financial Analyst for its Philadelphi...
Controller Powell Electronics Inc
JOB DESCRIPTION General Purpose of the Position: • Lead department pro...
MS Dynamics AX Finance Analyst- Greater Philadelphia Area - $85,000-$95,000...
CareerBuilder Tip:
For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.

By applying to a job using CareerBuilder.com you are agreeing to comply with and be subject to the CareerBuilder.com Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.

Senior Financial Analyst


Enter notes about this job:

Cancel