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 organization’s mission by delivering consolidated reporting, financial analysis, and budgeting/forecasting for the entire company.

This is a virtual position, with preference for candidates located in the Eastern Standard Time zone. The salary range is $100,000 to $110,000.

Responsibilities

• Develop and maintain the company’s long-term financial model, including scenario analysis
• Assist with high-level review of the Network budget and forecasts
• Create dashboards and key metrics to monitor financial performance of Operating Groups
• Review and analyze financial results; recommend actions to address variances
• Analyze and interpret 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
• Drive consistency and standardization of reporting and metrics across Operating Groups
• Prepare service line analyses to support operational decision-making
• Manage project plans, prepare documentation, and recommend process improvements
• Provide financial analysis for executive management
• Recommend enhancements to ongoing initiatives 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 finance experience
• Experience with Oracle or other large ERP systems
• Familiarity with business reviews, business metrics analysis, Hyperion Planning & Reporting, Essbase, or similar tools preferred
• Ability to manage and prioritize multiple tasks effectively
• Strong 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
• Strong data analysis, critical thinking, and financial acumen

Compensation & Benefits

• Competitive full compensation and benefits package for full-time employees
• 401(k) plan with company match
• Paid time off and holiday pay
• Opportunities for career development and advancement within a nationwide network

Location

• Virtual position; preference for candidates in the Eastern Standard Time zone