Job Summary:

The Senior Financial Analyst will play a key role in managing and supporting budgeting, forecasting, and financial reporting processes for the company. This position requires at least 2 years of experience in budgeting and forecasting, with a solid foundation in financial analysis. The ideal candidate will have a degree in Finance, Economics, or Accounting and will bring strong analytical skills and financial acumen to the team. Healthcare industry experience is preferred but not required.

Key Responsibilities:

• Lead the development and management of the annual budgeting and forecasting processes.
• Prepare detailed financial reports, analysis, and presentations for senior leadership to guide decision-making.
• Provide insights into financial trends, performance metrics, and key drivers of revenue and expenses.
• Analyze variances between actual results and budgeted/forecasted figures and recommend corrective actions.
• Develop financial models to support strategic business decisions and long-term planning.
• Monitor financial performance against the budget and work closely with department heads to align spending and revenue forecasts.
• Assist in the preparation of monthly, quarterly, and annual financial statements.
• Collaborate with cross-functional teams to ensure accurate financial data collection and reporting.
• Prepare financial presentations for management and stakeholders, summarizing financial performance, forecasts, and budget updates.
• Contribute to process improvement initiatives to enhance forecasting, budgeting, and reporting efficiencies.
• Ensure compliance with company financial policies, procedures, and industry regulations.
• Assist in the preparation for internal and external audits, ensuring proper documentation and reporting.

Qualifications:

• Bachelor’s degree in Finance, Economics, Accounting, or a related field.
• At least 2 years of experience in budgeting, forecasting, and financial analysis.
• Strong knowledge of financial modeling, forecasting techniques, and financial reporting.
• Proficient in Microsoft Excel (pivot tables, vlookups, financial modeling, etc.)
• Ability to analyze complex financial data and present findings in a clear, actionable format.
• Strong understanding of accounting principles and financial reporting standards.
• Excellent communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams.
• Detail-oriented, organized, and able to prioritize tasks in a fast-paced environment.
• Healthcare industry experience is preferred but not required.