Financial P&A - P4
Core
Responsible for financial planning, reporting, and analysis, including developing forecasts, monitoring spending, and evaluating business opportunities.
Role type
Senior Financial Analyst (Financial Planning & Analysis)
Builds
Financial plans, forecasts, reports, and analysis packages for the health industry.
Domain
Healthcare / Manufacturing Finance
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, variance analysis, month-end close, financial modeling (EVA, NPV), sensitivity analysis, cost accounting, SAP Business Systems, Microsoft Excel, process improvement, AI/automation tools
Preferred skills
Manufacturing finance experience, product standard cost development
Technologies
SAP, Microsoft Office (Excel, PowerPoint, Word)
Responsibilities
Develop detailed financial forecasts incorporating historic, trended and current business information; Monitor functional and departmental spending versus budget by highlighting material variances; Prepare journal entries and assist in month end close; Prepare and distribute financial reports and packages; Perform financial analysis and recommend alternative courses of action; Evaluate new business opportunities, potential acquisitions, new products, tax planning and spending initiatives by modeling alternative financial scenarios; Prepare sensitivity analysis impact on revenue, expenses and profitability; Develop and utilize sound financial processes
Seniority
Senior, hands-on IC