Senior Financial Analyst
TopSourced Talent, LLC
Senior Financial AnalystAs a Senior Financial Analyst you will play a critical role in supporting the financial planning, analysis, and strategic decision-making processes across the organization. You will partner closely with Finance leadership and cross-functional teams to deliver insightful financial analysis, forecasting, and reporting that drives business performance. You'll be expected to operate with a high degree of autonomy, analytical rigor, and business acumen, serving as a trusted advisor to leadership on financial trends, risks, and opportunities.Position ResponsibilitiesLead the analysis of monthly, quarterly, and annual financial reporting packages, including variance analysis versus budget, forecast, and prior periods.Partner with business leaders across departments (Sales, Operations, Marketing, HR, and IT) to understand performance drivers and provide actionable financial insights.Analyze revenue, margin, operating expenses, and key KPIs; identify trends, risks, and opportunities, and present findings to senior leadership.Support the annual budgeting process and ongoing reforecasting cycles, ensuring accuracy and alignment with business objectives.Evaluate business cases, ROI analyses, and capital investment proposals; provide clear recommendations grounded in financial analysis.Improve and automate financial reporting processes, dashboards, and tools to enhance efficiency and decision support.Assist with ad hoc financial analysis, scenario modeling, and executive-level presentations as requested.Ensure data integrity and consistency across financial systems and reports.Other job duties as assigned.Position QualificationsAdvanced financial modeling, forecasting, and analytical skills.Strong understanding of financial statements, accounting principles, and corporate finance concepts.Ability to synthesize complex financial data into clear, concise insights for non-financial stakeholdersHigh attention to detail with the ability to work under tight deadlines and manage competing priorities.Excellent written and verbal communication skills, including executive-level presentation capabilities.Advanced proficiency in Microsoft Excel; strong working knowledge of PowerPoint and financial reporting systems.Self-starter with strong problem-solving skills and a continuous improvement mindset.Baseline knowledge of AI and its application to analysis and process improvement.Bachelor's degree in Finance, Accounting, Economics, or a related field requiredMBA, CPA, or CFA preferred but not required.Minimum of 7+ years of progressive experience in financial analysis, FP&A, or a related finance role.Experience supporting multi-location or growth-oriented organizations preferred.
$46.99k - $122.4k
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...helping to simplify health care one person, one family and one community at a time. A Brief Overview Prepares and distributes periodic financial statements for users other than those directly employed by the organization. Ensures all reports and disclosures comply with...SeniorHourly payFull timeTemporary workWork experience placementLocal area- CVS Health is seeking a Sr Analyst in Enterprise Business Insights to translate project financial data into actionable insights for the Construction & Real Estate department in Woonsocket, RI. You will partner with Workplace, IT, and external partners to optimize capital...Senior
$46.99k - $122.4k
...community at a time. Primary Responsibilities: Assists in the development and preparation of annual budgets, forecasts, and long-term financial plans by collaborating with stakeholders to gather inputs, analyze financial data, and provide recommendations for financial...SeniorHourly payFull timeTemporary workWork experience placementLocal area- CVS Health is seeking a Sr Analyst, Enterprise Business Insights to translate project financial data into actionable insights that drive capital decisions within the Construction & Properties/Real Estate team. The role partners with Workplace, IT and business partners...Senior
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$46.99k - $112.2k
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$46.99k - $122.4k
...health care one person, one family and one community at a time. POSITION SUMMARY The Senior Analyst, FP&A - Network Consolidation & Management Process supports the end-to-end financial consolidation of the Network P&L and manages the operational cadence of the Finance...SeniorHourly payFull timeTemporary workWork experience placementLocal area$46.99k - $112.2k
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$106k - $152k
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$82.28k - $135.78k
...Job TitleUnder general direction, organizes, day to day activities necessary to prepare the budgeting and financial analyses for Rhode Island Hospital. Assist clinical leaders in monthly financial analysis and variance reporting.Brown University Health employees are expected...SeniorWork at officeShift work- ...shared values of community and family.Position Overview:This Senior Cost Analyst role is ideal for a naturally curious, analytically minded... ...a proactive approach to improving processes, controls, and financial outcomes. The ideal candidate will be proficient in Power BI...SeniorWork at office
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$46.99k - $112.2k
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