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, and budgeting/forecasting to guide operational and strategic decisions.

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
• 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 Accounting; 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
• 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
• Opportunities for career development and advancement within a nationwide network

Location

• This is a virtual position
• Candidates located in the Eastern Standard Time (EST) zone are preferred

The organization is an equal opportunity employer and does not discriminate based on race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, veteran status, citizenship, or any other characteristic protected by law.