
Senior Consultant, Finance
Posted 10 hours ago

Posted 10 hours ago
This is a fully remote position, open to applicants in United States.
• Supervise the preparation and reconciliation of financial statements along with associated internal and external financial reports.
• Assist the department manager in organizing project assignments.
• Provide technical review and support on projects created by fellow department members.
• Guide and lead department colleagues to complete tasks efficiently and punctually.
• Direct financial planning, analysis, and business case development for both strategic and operational initiatives.
• Lead the scoping and intake processes for new initiatives.
• Coordinate the collection of essential data elements.
• Collaborate with stakeholders to grasp the logic behind business cases.
• Summarize business case forecasts using Mercy's standard proforma template.
• Oversee and develop Mercy's mid-month forecasting process.
• Facilitate the transition of the mid-month flash report to an automated, AI-driven system.
• Analyze requests for new technologies and present findings to the monthly SCOPE committee.
• Manage recurring, project-centric, and ad hoc analyses.
• Supervise the transition of data from the annual budget to the long-range financial plan.
• Act as a subject matter expert for the Strategic Planning module in Strata.
• Implement assumptions in long-range financial models.
• Support data modeling initiatives for senior leadership.
• Complete the annual ROIC analysis and its summary.
• Coordinate Strata data security and access requirements for One Plan and Strategic Planning modules.
• Assist with Strata data integration and maintenance needs for the IDP.
• Administer and support Strata and related financial planning and reporting tools.
• Aid in recurring finance updates, budgeting, and leadership priorities.
• Perform additional duties as assigned.
• Bachelor's Degree in Accounting, Finance, or a related field from an accredited institution.
• At least five years of experience in accounting or financial analysis.
• Strong skills in financial planning, budgeting, forecasting, and analysis.
• Advanced Excel skills along with executive-level presentation capabilities.
• Self-motivated, service-oriented, and effective in cross-functional collaboration.
• Expertise in Strata or a willingness to learn.
• Proficiency in Databricks and AI is preferred.
• Ability to work collaboratively with diverse teams.
• Excellent written and verbal communication skills.
• Capacity to effectively guide colleagues and lead the team in task completion.
• Knowledge of proper financial statement formats and disclosures as required by GAAP.
• Proficient in computer skills with intermediate knowledge of Microsoft Excel.
• Ability to work independently to meet project deadlines.
• Capability to handle and maintain confidential information.
• CPA designation is preferred.
• Experience in healthcare financial reporting is preferred.
• Public accounting experience is preferred.
• Familiarity with Lawson financial systems is preferred.
• Medical coverage.
• Dental coverage.
• Vision coverage.
• Paid time off.
• Tuition support.
• Matched retirement plans for team members working 32+ hours per pay period.
Kennametal
Catholic Relief Services
Jerry
Jerry
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