Financial Analyst

Overview

A leading Fortune 10 healthcare company is seeking a highly skilled Senior Financial Analyst to join their Finance team. This role is critical in managing the Profit & Loss statement, operating expenses, capital expenditures, and supporting IT cost management through reporting, forecasting, and budgeting. The position provides financial accuracy, transparency, and strategic insight for the organization's technology division.

Responsibilities

• Manage and oversee Opex and Capex budgets, partnering with business operational leaders to control costs and align with strategic goals.
• Develop and analyze variance reports, facilitate budget processes, and prepare comprehensive reports for assigned areas.
• Own and execute allocation processes, including monthly, quarterly, and annual billing, collaborating with accounting to ensure accuracy and compliance.
• Drive standardization initiatives by working with finance and shared services teams to develop and communicate consistent reporting standards and processes.
• Lead automation efforts by defining system requirements for tools such as BPC and SAC, collaborating with IT to implement enhancements, and administering key system processes during financial close cycles.
• Provide consolidated financial reporting for the technology division, analyzing key drivers and variances, and delivering insights to support strategic decision-making.
• Partner with finance teams to understand trends, develop insights, and improve reporting solutions, ensuring data accuracy and clarity.
• Support system governance and continuous improvement initiatives, including system administration and process automation.

Requirements

• Bachelor's degree in business, accounting, finance, or a related field.
• Minimum of four years of relevant experience in financial planning and analysis (FP&A), accounting, investment banking, or corporate strategy.
• Proven experience in technology finance is highly desirable.
• Strong background in financial modeling, data analysis, and system management.
• Proficiency in Power BI, Tableau, SAP BPC, and SAP Analytics Cloud.
• Advanced skills in MS Excel and PowerPoint, especially in manipulating large datasets and creating detailed financial reports.
• Excellent interpersonal and communication skills with the ability to interpret complex financial data and present actionable insights to senior leadership.
• Results-oriented mindset with excellent time management and ability to handle multiple priorities in a fast-paced environment.

Preferred Qualifications

• Experience with process simplification, standardization, and automation.
• Ability to collaborate effectively with cross-functional teams.

Compensation & Benefits

The organization offers a comprehensive Total Rewards package including competitive compensation, health insurance plans, retirement savings options, paid time off, and wellness programs. Opportunities for career development, training, and advancement within a global organization are available. Flexible work arrangements and a supportive environment aim to foster work-life balance and employee satisfaction.

Location

Not specified.

Equal Opportunity

The employer is committed to providing a workplace free from discrimination and harassment, valuing and respecting all individuals. They do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. Applicants from diverse backgrounds are encouraged to apply. Reasonable accommodations are available during the application process upon request.