Senior Financial Analyst

Overview

A healthcare organization providing Early Intervention, Applied Behavioral Analysis (ABA), Behavioral Health, and Mental Health Outpatient services across Massachusetts and Connecticut is seeking a Finance Senior Analyst. This role supports the company’s mission by delivering consolidated reporting, financial analysis, budgeting, and forecasting to drive informed decision-making.

Responsibilities

• Develop and maintain the company’s long-term financial model, including scenario analysis
• Assist with high-level review of network budgets and forecasts
• Create dashboards and key metrics to monitor financial performance of operating groups
• Analyze financial results, identify variances, and recommend corrective actions
• Evaluate data comparing actuals to budget, forecast, and last twelve months (LTM)
• Participate in special projects and prepare ad hoc analyses for management
• Collaborate with corporate leaders to budget, forecast, and analyze departmental costs
• Support monthly reporting for operating groups and executive reviews
• Standardize reporting and metrics across operating groups to enable value-added analysis
• Prepare service line analyses to support operational decision-making
• Manage project plans, document processes, and recommend improvements
• Provide financial analysis for executive management
• Recommend process enhancements and foster continuous improvement
• Build and maintain strong relationships with finance teams and business partners
• Maintain effective control environment for accounting operations

Requirements

• Bachelor’s degree in Finance or related field required; Master’s degree preferred
• 5-7 years of relevant experience, preferably in healthcare and human services
• Experience with Oracle or other large ERP systems
• Familiarity with business reviews, business metrics analysis, Hyperion Planning & Reporting/Essbase or similar tools preferred
• Experience with CPT Codes
• Strong ability to manage and prioritize multiple tasks
• Effective verbal and written communication skills
• Well-developed problem-solving skills
• Exceptional attention to detail and commitment to quality
• Solid understanding of financial statements and corporate banking services
• Skilled in data analysis, critical thinking, and financial acumen

Compensation & Benefits

• Salary range: $100,000 - $110,000
• Full compensation and benefits package for full-time employees
• 401(k) plan with company match
• Paid time off and holiday pay
• Career development and advancement opportunities

Location

• Virtual position
• Candidates located in the Eastern Standard Time zone preferred

This role offers the opportunity to engage in complex financial work that supports meaningful outcomes for individuals and families served by the organization.