Senior Financial Analyst (Hybrid)
Core
Key resource to the ProCare business providing financial insight, supporting month-end close, budgeting, forecasting, and variance analysis to drive operational objectives.
Role type
Senior Financial Analyst
Builds
Monthly financial reports, annual budgets, quarterly projections, and fee-per-case volume analysis
Domain
Healthcare / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial statement consolidation, variance analysis, budgeting, forecasting, general ledger reconciliation, fee-per-case data analysis
Preferred skills
Public accounting experience, CPA certification
Technologies
General Ledger systems, Financial reporting tools
Responsibilities
Prepare journal entries and consolidate financial statements for month-end close; Partner with Marketing, Selling, and G&A leaders to analyze results and identify trends; Explain budget vs. actual variances and recommend corrective actions; Develop annual budgets and quarterly projections; Reconcile monthly customer billings and monitor compliance metrics.
Seniority
Mid-level, hands-on IC
