Sr Analyst, Finance
Core
Provide financial support and guidance to corporate functions, including operating plan and forecasting, serving as a business partner for interpersonal initiatives.
Role type
Senior Finance Analyst (Corporate FP&A)
Builds
Annual Operating Plan, forecasting, standard financial reporting, and analytics for support departments
Domain
Healthcare / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, process management, financial reporting, ERP systems, MS Office, project management
Preferred skills
Power BI, JD Edwards, CPA certification
Responsibilities
Own Annual Operating Plan and forecasting for support departments; Deploy and manage standard processes, reporting, and analytics; Identify and implement continuous improvement to financial processes; Identify financial risks through collaboration with department heads; Support preparation and presentation of monthly financial attainment
Seniority
Senior, hands-on IC