Financial Analyst

Overview

A leading Fortune 10 healthcare organization is seeking a Senior Financial Analyst to join their Finance team. This role focuses on managing and analyzing the financial performance 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 and oversee Opex and Capex budgets, partnering with operational leaders to monitor costs, perform variance analysis, and prepare budget reports.
• Lead monthly, quarterly, and annual allocation processes within financial systems and coordinate billing processes with accounting teams.
• Develop templates for variance explanations and reporting.
• Drive standardization of financial processes and reporting across the Technology Finance team and shared services.
• Collaborate with IT and Finance teams to define requirements and oversee implementation and enhancement of financial systems such as BPC, SAC, and PowerBI.
• Support month-end close activities by administering system-related processes, ensuring data accuracy and compliance with internal controls.
• Develop consolidated financial reports for Technology’s operational and capital expenditures, providing insights into key drivers and variances.
• Analyze financial trends within the Technology division and provide actionable insights to senior management.
• Identify opportunities for process improvement, automation, and system enhancements to optimize financial workflows and reporting accuracy.
• Partner with cross-functional teams to align financial goals with operational objectives and foster continuous improvement.

Requirements

• Bachelor’s degree in business, accounting, finance, or a related field.
• Minimum of four years of relevant experience in financial planning and analysis, accounting, investment banking, or corporate development.
• Proficiency with financial systems such as SAP BPC, SAP Analytics Cloud, Power BI, or Tableau is highly desirable.
• Advanced skills in MS Excel and PowerPoint, especially in financial modeling and handling large datasets.
• Experience within Technology Finance, FP&A, financial consolidations, and reporting.
• Strong interpersonal and communication skills to effectively convey insights to senior leadership.
• Ability to navigate complex issues, interpret financial data, and recommend strategic actions.
• Results-oriented mindset with excellent time management skills and ability to manage multiple priorities in a fast-paced environment.

Preferred Skills

• Financial analysis, budgeting, financial reporting, forecasting, data analysis, and financial modeling.

Compensation & Benefits

The organization offers a comprehensive and competitive total rewards package, including base salary, performance-based bonuses, and long-term incentive opportunities. Benefits include health insurance, dental and vision coverage, retirement plans, paid time off, and wellness programs. Professional development opportunities are available through training, mentorship, and internal mobility.

Equal Opportunity

The employer is an Equal Opportunity Employer committed to creating an inclusive environment that values diversity and promotes fairness. All qualified individuals are encouraged to apply.