Senior Financial Analyst - FP&A
Core
Provide consistent management reporting, corporate budgeting, quarterly forecasting, and business case analysis support to corporate functions.
Role type
Senior Financial Analyst (FP&A)
Builds
Corporate budgets, quarterly forecasts, variance analysis reports, and consolidated financial KPIs.
Domain
Healthcare / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, financial consolidation, KPI tracking, process improvement, Excel proficiency, enterprise accounting systems (Workday), month-end close
Preferred skills
CPA designation (or final stages), post-graduate experience in accounting/corporate finance, strategic thinking, data management
Technologies
Excel, Workday
Responsibilities
Partner with corporate functions on FP&A tasks including budgeting, forecasting, and variance analysis; Lead the budgeting process in conjunction with the Director and Manager; Prepare review packages analyzing actuals vs. budget and forecast vs. budget variances; Work with Finance and Business Unit teams to assist in the consolidation of financial reports and critical KPIs; Support process improvement initiatives related to monthly reporting and planning; Support internal and external auditors where required; Perform ad-hoc analysis as required
Seniority
Senior, hands-on IC
