Senior Financial Analyst
Core
Drive annual budget and reforecast activities, maintain business case models, and support month-end close for a healthcare revenue cycle organization.
Role type
Senior Financial Analyst (FP&A)
Builds
Budget master files, business case models, financial review slide decks, and labor CAPEX trackers.
Domain
Healthcare / Revenue Cycle Management / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, Advanced Excel modeling, Stakeholder management, Month-end close support, Headcount tracking and reconciliation
Preferred skills
Experience with technology/product/engineering organizations, Internal labor capitalization, Adaptive-based reporting, Vendor CAPEX reporting
Technologies
Excel, Workday, Adaptive
Responsibilities
Drive annual budget and reforecast activities; Maintain business case models for leadership decision-making; Support month-end close activities and variance resolution; Track weekly labor CAPEX and time-entry compliance; Prepare monthly financial review slide decks; Manage headcount tracking and reconciliation across multiple sources.
Seniority
Senior, hands-on IC