Financial Analyst

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Posted May 29, 2026

Remote · US · ask about Worldwide Full Time

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Overview

A leading healthcare organization is seeking a Senior Financial Analyst to join their technology finance team. This role focuses on managing the financial health of the technology division, including P&L and operational expenditure management, capital expenditure analysis, and IT cost management through reporting, forecasting, and budgeting.

Responsibilities

Manage operational and capital expenditure budgets by partnering with business leaders to monitor costs, perform variance analysis, and prepare budget reports.
Own monthly, quarterly, and annual allocation processes within Business Planning and Consolidation (BPC) systems and collaborate with accounting teams on billing and reconciliation.
Drive standardization of financial processes and reporting by working with finance teams and shared services to establish best practices and communicate updates.
Lead automation initiatives by defining system requirements for tools such as BPC and SAP Analytics Cloud (SAC), collaborating with IT to implement enhancements, and administering system processes during financial close cycles.
Provide consolidated financial reporting for the technology division, including analysis of key drivers, variances, and trends to support strategic decision-making.
Develop and maintain Power BI reports, dashboards, and presentations to deliver insights to senior leadership and stakeholders.
Support the development and improvement of financial systems and tools to meet evolving business needs.
Assist in continuous process improvement initiatives to enhance efficiency, accuracy, and automation within the finance function.

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Requirements

Bachelor's degree in business, accounting, finance, or a related field.
Minimum of four years of relevant experience in finance, FP&A, accounting, investment banking, or corporate development and strategy.
Proven experience in technology finance is highly desirable.
Strong understanding of financial modeling, data analysis, and reporting tools.
Proficiency in Power BI, Tableau, SAP BPC, SAP Analytics Cloud, and advanced Microsoft Excel and PowerPoint skills.
Excellent interpersonal and communication skills.
Ability to interpret complex financial data and provide actionable insights.
Results-oriented mindset with strong time management and multitasking abilities.
Experience in change management and process improvement initiatives is preferred.
Proactive problem-solving approach.

Preferred Skills

Financial analysis, budgeting, and forecasting.
Financial reporting and data analysis.
Automation and financial modeling expertise.

Compensation & Benefits

The organization offers a comprehensive and competitive total rewards package designed to support employees' health, well-being, and financial security. Benefits include:

Health insurance, dental, and vision coverage.
Retirement plans.
Paid time off.
Wellness programs.
Opportunities for professional development, continuous learning, and career advancement.
Flexible work arrangements to promote work-life balance.
Performance-based incentives and recognition programs.

Equal Opportunity

The employer is committed to creating an inclusive environment where all employees and applicants are treated with respect and dignity. Equal employment opportunities are provided regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. Reasonable accommodations are offered during the hiring process and employment to support applicants and employees with disabilities.