Sr Analyst, HSG Finance
Core
Senior Financial Analyst owning monthly financial reporting, forecasting, and annual budgeting for National Hospital Services.
Role type
Senior FP&A Analyst
Builds
Monthly financial reports, treatment-volume and revenue forecasts, annual budget models
Domain
Healthcare Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Executive presentation, Process improvement, Data validation
Preferred skills
Healthcare operations experience, Essbase, Anaplan, Tableau
Technologies
Excel, Essbase, Anaplan, Tableau, SharePoint
Responsibilities
Own monthly financial reporting and variance analysis; Manage treatment-volume and revenue forecast models; Lead annual budget process components; Present analyses to senior leadership; Improve recurring financial workflows; Guide analyst-level work
Seniority
Senior, hands-on IC