Financial Analyst (6 months contract)
Core
Prepare monthly financial reports, support FP&A analysis, and maintain PowerBI dashboards for the Healthcare business.
Role type
Financial Analyst (FP&A)
Builds
Monthly OTR and Analysis reports, FP decks, BoD/BoC presentation materials, and PowerBI dashboards.
Domain
Healthcare / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Accounting process knowledge, Financial statement analysis, Accounting consolidation, Journal entry understanding, Microsoft Excel, Microsoft PowerPoint
Preferred skills
None stated
Technologies
PowerBI, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Prepare monthly OTR and Analysis reports, Collect and calculate manual adjustments for analysis files, Support FP deck and BoD/BoC meeting materials, Upload monthly closing data to PowerBI, Assist in yearly Budget and Quarterly Forecast processes.
Seniority
Mid-level, hands-on IC