Overview
The organization is seeking a Finance Analyst to support and influence the operational and financial performance of the Healthcare business. This role partners closely with the Operations Leader and Operations Business Partners to deliver financial insights, operational reporting, process improvements, and actionable recommendations to support informed decision-making.
Responsibilities
- Support the annual budgeting process and quarterly financial forecast process through analysis and modeling, including maintenance of existing tools and development of improved approaches
- Own industry operations financial cadence, creating and managing content/analysis for the Industry and Enterprise leadership teams
- Support sales analytics, including standard reporting, predictive modeling, sales credit reporting, and commission tracking
- Coordinate with and manage relationships with Enterprise functions to achieve business unit, Industry/capability, and Enterprise objectives, including HR Business Partners, Resource Management, Recruiting, Accounting, FP&A, and Analytics teams
- Review reports and analysis with operations leadership and operations business partners; develop recommendations and follow through on action plans based on discussions
- Monitor and act on various expense categories and internal budgets to ensure adherence to planned annual spend
- Support the month-end close process by providing accurate and timely information to support decision-making and actionable insights for Operations Business Partners
- Perform ad hoc financial analysis and reporting or business support as needed
- Develop, document, maintain, and continuously improve operational procedures, playbooks, job aids, and process documentation to support consistency, scalability, knowledge transfer, and operational excellence across the business
Requirements
- 2–5 years of finance and operations experience
- Bachelor’s degree in finance or accounting (or related field) required
- Strong financial management skills and knowledge of financial analysis and standard financial metrics
- Exceptional analytical and problem-solving skills with the ability to adapt existing systems to fast-changing requirements
- Strong client service skills, with the ability to proactively work with leadership to address challenges
- Highly organized and detail-oriented
- Ability to communicate, influence, and drive outcomes with individuals at all levels
- Ability to manage multiple projects simultaneously
- Desire to improve and find efficiencies in existing processes
- Ability to learn quickly, work independently, and meet deadlines
- Strong written and verbal communication skills
- Strong computer skills, including advanced proficiency in Microsoft Excel and experience with other Microsoft products (PowerPoint, Word, SharePoint)
- Experience creating and maintaining process documentation, standard operating procedures (SOPs), playbooks, job aids, and related knowledge management resources
- Familiarity with emerging AI technologies and productivity tools; ability to leverage AI to improve reporting, analysis, process efficiency, and decision-making
- Exposure to dashboard development and data visualization tools (e.g., Power BI) with ability to build and maintain basic dashboards preferred
Preferred Qualifications
- Experience in the consulting or professional services industry
- Other analytics tools experience, including Power BI, Workday (and Workday Adaptive), and CRM systems (Salesforce) is a plus
- Exposure to dashboard development and data visualization tools (e.g., Power BI) with the ability to build and maintain basic dashboards is preferred
Compensation & Benefits
- Estimated base salary range: $75,000 - $100,000
- Inclusive of annual incentive compensation opportunity, total estimated compensation range: $86,250 - $115,000
- Eligibility to participate in the annual incentive compensation program (pay for performance)
- Benefit plans include medical, dental, and vision coverage, and other wellness programs
- Salary is provided in accordance with applicable state and local laws regarding salary transparency that are currently in effect and may be implemented in the future
Location
- United States of America
- Central Time Zone & Eastern Time Zone working hours preferred
Position Level