Senior Financial Analyst, Corporate FP&A
Core
Partner with Financial Shared Services (FSS) leadership to develop annual expense budgets, forecasts, long-range plans, and provide executive-level financial insights.
Role type
Senior Financial Analyst (Corporate FP&A)
Builds
Annual expense budgets, forecasts, long-range plans, executive summaries, and automated reporting dashboards.
Domain
Healthcare / Corporate Finance
Required skills
Financial statement analysis, month-end close, budgeting, forecasting, data analytics, visualization tools, MS Excel, financial systems consolidation, internal customer service, clear communication, problem resolution.
Preferred skills
Hyperion Planning, SAP, Power BI.
Technologies
Power BI, Hyperion Planning, SAP, MS Excel.
Responsibilities
Develop annual expense budgets, forecasts, and long-range plans; perform monthly close duties; prepare executive level summaries and presentations; review key expense variances; manage large datasets and improve reporting through automation; conduct monthly P&L reviews; collaborate with business partners to identify forecast risks; identify opportunities to streamline processes.
Seniority
Senior, hands-on IC