Senior Financial Analyst
Core
Perform in-depth profitability analysis by project, program, and contract; build driver-based financial models and automate reporting using Power Query and Power BI.
Role type
Senior FP&A Analyst (Healthcare)
Builds
Driver-based financial models, automated reporting workflows, interactive dashboards
Domain
Healthcare / Financial Planning & Analysis
Required skills
Profitability analysis, Financial modelling, Power Query, Power BI (DAX, data modelling), Financial statement analysis, Budgeting & forecasting, Variance analysis, Data cleaning
Preferred skills
Python, SQL, M&A due diligence
Technologies
Power Query, Power BI, Excel, MS Office
Responsibilities
Analyze revenue, service volumes, and overhead allocations to explain financial performance; Develop recommendations with quantified financial impacts; Build and maintain reusable queries to automate recurring reporting; Partner with clinical operations and accounting to validate assumptions; Support financial due diligence for M&A opportunities
Seniority
Senior, hands-on IC