Senior Financial Analyst

Senior Financial Analyst The Senior Financial Analyst will be a key part of the FP&A team. This is a high‑visibility role for someone who loves digging into the numbers, building models that drive real decisions, and partnering with leadership on everything from budgeting to long‑range planning. If you're analytically sharp, intellectually curious, and thrive in a fast‑paced environment, this role will keep you energized. Key Responsibilities Lead Budgeting & Forecasting: Own the annual budgeting process and rolling forecasts, partnering with department leaders to build accurate, forward‑looking financial plans. Deliver Meaningful Analysis: Prepare monthly financial reporting packages, variance analyses, and ad hoc deep dives that give leadership the clarity to make confident decisions. Build & Maintain Financial Models: Develop and refine complex models that support scenario planning, capital allocation, and strategic initiatives across the organization. Partner with the Business: Serve as a trusted finance partner to operational leaders, helping translate complex financial data into plain language and actionable recommendations. Support Strategic Planning: Contribute to long‑range planning, KPI development, and special projects that shape the direction of the organization. Must‑Have Qualifications Experience: 4+ years of FP&A or financial analysis experience, preferably in healthcare, hospitals, or nonprofit (or a similarly complex, data‑rich environment). Technical Skills: Advanced Excel and financial modeling skills required. Experience with ERP and FP&A platforms strongly preferred. What Sets You Apart: A natural storyteller with numbers, you’re able to synthesize complex data into clear narratives. Highly organized, proactive, and comfortable presenting findings directly to senior leadership. Please submit a resume to be considered. #J-18808-Ljbffr