Sr Financial Analyst
Overview
A leading healthcare organization is seeking a Senior Financial Analyst to join their Finance team. This role focuses on managing and analyzing financial data related to technology operations, including P&L and operational expenditure (Opex) management, capital expenditure (Capex) analysis, and IT cost management through reporting, forecasting, and budgeting.
Responsibilities
- Manage Opex and Capex budgets, collaborating with operational leaders to monitor costs, perform variance analysis, and prepare budget reports.
- Oversee monthly, quarterly, and annual allocation processes within BPC, coordinating with accounting to ensure accuracy.
- Develop and implement standardized reporting templates and processes to promote consistency and efficiency.
- Lead automation initiatives by defining system requirements for tools such as BPC and SAP Analytics Cloud (SAC), working with IT to implement enhancements and resolve system issues during financial close cycles.
- Provide consolidated financial reporting for technology results and budgets, explaining key drivers and variances to stakeholders.
- Analyze financial trends within the technology organization to support strategic decision-making and operational improvements.
- Support development and maintenance of key financial systems and tools to meet evolving finance team and business partner needs.
- Assist in process improvement initiatives aimed at simplifying and automating financial workflows.
- Prepare detailed PowerPoint presentations and reports for executive review, translating complex financial data into clear, actionable insights.
Requirements
- Degree in business, accounting, finance, or a related field.
- Minimum of four years of relevant experience in financial planning and analysis (FP&A), accounting, or corporate development.
- Proven expertise in financial modeling, data manipulation, and systems management.
- Experience with technology finance, financial consolidations, and reporting is highly preferred.
- Advanced proficiency in Power BI, Tableau, SAP BPC, and SAP Analytics Cloud (SAC).
- Strong analytical skills with the ability to interpret complex financial data.
- Excellent communication skills to effectively present insights to senior leadership.
- Demonstrated track record of driving process improvements, automation, and change management initiatives.
Preferred Skills
- Financial analysis
- Budgeting
- Financial reporting
- Data analysis
- Financial modeling
- Automation
Compensation & Benefits
The organization offers a comprehensive benefits package designed to support health, well-being, and financial security. Benefits include competitive health insurance plans, retirement savings options, paid time off, and wellness programs. Opportunities for professional development, continuous learning, and career advancement are available within a dynamic and inclusive environment.
Equal Opportunity
The employer is an Equal Opportunity Employer committed to creating an inclusive environment where all employees and applicants receive equal consideration regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. Accommodations for individuals with disabilities are provided throughout the hiring process.