Senior Financial Analyst

Senior Financial Analyst to join our Finance team in a dynamic, challenging, mission-driven healthcare environment. Hybrid with growth potential. Report to the Director of FP&A. You will be tackling challenges. responsible for advanced financial analysis, financial modeling, and forecasting to drive strategic decisions. Duties include budgeting, identifying cost-reduction opportunities, and presenting findings to senior management.. Job Duties * Moderate to complex financial modeling builds, perform in-depth analysis, and call out risk issues. * Responsible for driving the budget process for JHRC and Frank Residences census and non-staffing operational expenses * Analyzes and reviews related monthly budget variances with budget holders, identify drivers and document/follow up on action items. Provide support to budget holders on financial reporting and analyses needs. * Generate reports and key performance metrics for expense management * Lead administrator for Prophix (budgeting tool) database is up to date with staffing related data (payroll, hours, etc.) in synch with payroll cycle for real-time reporting needs. * Perform other duties as assigned. Experience and Abilities * Advanced analytical skills, can build finance models from scratch * Excellent presentation and communication skills * Bachelor's degree required, Finance, Business, Statistics, or Accounting * Minimum of five years of finance or accounting experience * Strong communication, leadership, and analytical thinking abilities * Advanced proficiency in MS Excel (modeling, macros) and proficiency in financial systems (e.g., Prophix, Adaptive, Essbase, Netsuite, Sage/Intaact). Salary range $100,000-$130,000 #LI-AS1 #INJUN2026 #LI-hybrid