Overview
This role involves supporting the business by providing actionable financial and operational information, including analysis, reporting, and pro formas, to aid in both operational and strategic decision-making. The position offers analytical and consultative support to operations management and key stakeholders by analyzing diverse data sets such as financial, operational, clinical, and economic information. The analyst interprets data on costs, prices, expenses, revenues, and various clinical and operational measures to make recommendations to senior management.
Responsibilities
- Own expense budgets for various organizational functions, influencing profitability and supporting strategic investment decisions
- Lead cross-functional projects to enhance financial processes and improve communication across all organizational levels
- Manage and maintain accurate forecasts and budgets in collaboration with business partners, ensuring timely input into financial systems
- Navigate complex interdependencies to streamline forecasting processes
- Provide detailed monthly reports on actual financial results with insightful commentary
- Maintain close communication with business partners to ensure alignment with budgets, forecasts, and financial goals
- Drive efficiency and accuracy improvements in forecasting processes, from data collection through analysis
- Ensure stakeholders are informed and aligned with any changes affecting their areas of responsibility
- Complete month-end deliverables accurately, including variance analysis
- Prepare financial summaries for leadership presentations, including budget updates and forecasts
- Develop high-quality leadership reporting that offers actionable insights
Requirements
- Bachelor’s degree in accounting, finance, or a related field
- Minimum of 2 years’ experience in a Financial Analyst or similar role, or an equivalent combination of education and experience
- Experience with Netsuite preferred
- Strong analytical skills with experience working with complex data sets
- Advanced Microsoft Excel skills
- Solid understanding of financial statements and core accounting concepts
Preferred Qualifications
- High standards of accuracy and precision
- Highly organized
- Excellent verbal and written communication skills
Compensation & Benefits
- Salary range: $70,000 - $95,000 per year
- Actual offer may vary based on geographic location, years of experience, and skill level
Location
Not specified; position may involve collaboration across multiple locations.