Sr Financial Analyst

Senior Financial Analyst

This is an excellent role for a highly motivated financial professional looking to make a meaningful impact on budgeting and financial reporting.

Key Responsibilities:

- Prepare the annual budget for operating revenue and departmental expenses.

- Lead departmental budget meetings, collaborating with various business partners and department heads.

- Serve as a financial liaison in workers’ compensation meetings.

- Collaborate with the accounting department during month-end close to analyze, adjust, and ensure accurate financial statements in compliance with GAAP.

- Manage the annual budget process, ensuring all deadlines and requirements are met.

- Support internal and external audits, including preparation of schedules and documentation for audits and tax returns.

- Analyze budget control needs, identify areas for improvement, and implement more efficient financial systems and tools.

- Prepare monthly budget vs. actual expense comparisons and variance explanations for senior management.

- Update and maintain departmental online budget comparisons.

- Analyze hospital statistics and communicate findings to management.

- Prepare and submit required state and federal surveys.

- Communicate effectively with all levels of management on financial matters and budget compliance.

- Deliver ad-hoc reports and participate in various committees as needed.

Requirements:

- Bachelor’s degree in Accounting, Finance, or a related field.

- Proven experience in financial analysis and reporting, preferably within highly regulated environment.

- Advanced proficiency with Microsoft Excel; experience with Showcase and Alteryx preferred.

- Strong analytical and presentation skills; ability to explain complex variances and financial concepts.

- Excellent verbal and written communication skills.

- Demonstrated ability to work both independently and in cross-functional teams.

- High attention to detail, integrity, and adherence to confidentiality and compliance standards.