The Senior Financial Analyst position plays a key role in the accounting department that serves all operational and administrative departments across the company. This role involves maintaining relationships with department managers and administrative staff in the preparation and analysis of financial reports to provide information and resolve problems concerning variances from the approved budget. The analyst will assist in developing and managing productivity standards and reporting, as well as developing, creating, and maintaining financial models for future projections and forecasting to propose business solutions. Additionally, the position requires analyzing big complex data and extracting valuable insights in a compelling summarized view to present to management. The analyst will perform trend analysis to identify unique outliers or indicators of changes within the business and provide project cost analysis to determine various financial metrics to measure viability. The role also includes providing business leaders with financial support in investment decision making (ROI, cost comparisons, valuation, etc.), working closely with management to develop and maintain financial performance reporting, and supporting the annual budgeting processes and monthly forecast process. The analyst will assist with end of month financial close variance review, as well as financial and operational metric reporting, and assist with the preparation of presentations (both internal and external) of financial and operational business results and analysis for the Executives, Directors, and Hospital Support Center. Ad hoc financial and operational analysis and duties as needed will also be part of the responsibilities.
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Career Level
Senior
Industry
Administrative and Support Services
Education Level
Bachelor's degree