Regional Financial Analyst
Core
Strategic financial advisor and business partner supporting a defined region by driving decision-making through insights, forecasting, and variance analysis.
Role type
Senior Regional Financial Analyst (FP&A)
Builds
Monthly financial reviews, quarterly forecasts, annual planning cycles, and budgeting models for contract negotiations.
Domain
Healthcare services / Multi-entity financial management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Strategic financial planning, multi-entity financial management, financial modeling, variance analysis, ad hoc analysis, regulatory reporting, audit support, system implementation
Preferred skills
Healthcare industry experience, Power BI, supervisory experience
Technologies
Workday, Adaptive, Microsoft 365, Excel, Power BI
Responsibilities
Lead monthly financial reviews, quarterly forecasts, and annual planning cycles; Develop and maintain budgeting models for contract negotiations; Own key aspects of the monthly close process and variance analysis; Translate complex financial data into actionable insights; Lead high-impact ad hoc analyses for new programs and acquisitions; Partner with operational leaders to align financial plans with strategic goals; Assist with cost reporting for external agencies and regulatory bodies; Support the annual audit process.
Seniority
Senior, hands-on IC