Senior Financial Analyst, Financial Planning

📋 Description

• Reporting to the Manager of Financial Planning, you will play a crucial role in advancing the hospital's financial planning, budgeting, and analysis initiatives.

• Conduct variance analysis to assess and compare actual financial results against budgeted expectations.

• Offer advice and assistance to departments regarding budget management and financial planning strategies.

• Lead intricate financial analyses, encompassing detailed variance examination and trend forecasting.

• Create regular financial dashboards for senior leadership, emphasizing key performance indicators and financial metrics.

• Act as a bridge between the finance department and other organizational units.

• Coordinate cross-functional teams to meet project objectives within budget and time constraints.

• Mentor and provide guidance to junior financial analysts.

⛳️ Requirements

• A bachelor's degree in finance or accounting from an accredited institution is required; a master's degree in accounting, business administration, or healthcare is preferred.

• 5-7 years of experience as a financial analyst, ideally within a healthcare environment.

• A thorough understanding of accounting principles and financial statements, including balance sheets and normalized P&L income statements.

• Capability to extract and analyze extensive datasets to identify trends, patterns, and anomalies.

• Proficient in utilizing advanced Excel functions and tools for financial analysis, such as pivot tables, VLOOKUPs, and complex formulas.

• Strong proficiency in PowerPoint.

🏝️ Benefits

• Health insurance

• Dental insurance

• Vision insurance

• Pharmacy benefits

• Discretionary annual bonuses

• Merit increases

• Flexible Spending Accounts

• 403(b) savings matches

• Paid time off

• Career advancement opportunities

• Resources to support employee and family well-being