Junior Planning and Forecasting Finance Analyst
Core
Support forecasting, planning, and monthly reporting to finance partners and business stakeholders within a technology-enabled team.
Role type
Junior Finance Analyst (Planning & Forecasting)
Builds
Detailed monthly and quarterly financial forecasts and variance commentary.
Domain
Healthcare / Financial Planning & Analysis
Required skills
Financial modeling, Variance analysis, Financial reporting, Excel (formulas, pivot tables), Financial systems (SAC, planning tools), Data reconciliation
Preferred skills
Power BI, SAP Analytics Cloud, Budgeting cycles, Driver-based forecasting, Management accounting
Technologies
SAC, Power BI, Vista, Excel
Responsibilities
Create and maintain financial models for market forecasts, Analyze variances and produce clear commentary, Support month-end close tasks, Reconcile financial data across systems, Use new technologies to provide regular reports, Work with finance partners to create forecasts and plans
Seniority
Junior, hands-on IC