Sr Financial Analyst
Core
Provides financial support to assigned areas by ensuring accurate results, analyzing variances, and identifying trends to improve operational performance.
Role type
Senior Financial Analyst
Builds
Monthly reports, forecasts, annual budgets, and financial presentations for management
Domain
Healthcare Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Forecasting, Business decision analysis, Data extraction and transformation, Advanced Excel, Accounting principles
Responsibilities
Support month-end close by analyzing results and variances vs. budget/forecast; Develop and maintain monthly reporting; Prepare accurate forecasts and annual budgets; Create business and financial presentations for management; Provide financial insight on trends, risks, and opportunities; Support staff and managers in understanding financial results and KPIs; Lead or assist with process improvements and special projects.