Sr Financial Analyst - G&A Expense Governance
Core
Lead financial planning, forecasting, and variance analysis for assigned business units to drive process improvements and executive reporting.
Role type
Senior Financial Analyst (G&A Expense Governance)
Builds
Financial plans, forecasts, variance reports, and strategic recommendations for business units.
Domain
Healthcare / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, variance analysis, financial modeling, Excel, PowerPoint, ERP systems, GAAP knowledge
Preferred skills
Google Sheets, Oracle, strategic initiative support
Responsibilities
Lead financial planning and forecasting process, conduct variance analysis, partner with cross-functional teams, prepare executive-level reporting, drive process improvements
Seniority
Senior, hands-on IC