Lead Finance Analyst, Financial Planning
$85k - $106kY-Axis
Lead Finance Analyst, Financial Planning at Bellingham at West Chester Full Time Start Date Immediate Expiry Date 22 Sep, 26 106000.0 Posted On 24 Jun, 26 Experience 5 year(s) or above Remote Job Yes Telecommute Yes Sponsor Visa No Skills Financial Modeling, Budgeting, Forecasting, Variance Analysis, Scenario Analysis, KPI Development, Stakeholder Management, Business Intelligence Tools, Financial Planning & Analysis, Executive Reporting, Process Improvement, Mentoring Hospitals and Health Care Description The Lead Finance Analyst, Financial Planning leads key components of thefinancial planning process, including ownership of models, forecasts, andanalytical outputs. This role serves as a primary partner to business leaders,delivering actionable insights, driving planning processes, and mentoring juniorteam members.This role performs work under minimal supervision and handles complex issues andproblems, referring only the most complex issues to higher-level staff.This position reports to a Manager, Financial PlanningExperience is Everything.At LCS, experience is everything. We provide you the opportunity to use yourtalents in a progressive, growing organization that makes a positive differencein the lives of the seniors we serve. If you are seeking an organization thatgives back, you’ll love working here. Our principles and hospitality promisesdefine our company culture. LCS employees can be found participating involunteer activities, getting involved in our committees or collaborating withteam members in our innovative workspace. You’ll find several opportunities togrow as a professional, serve the community, and enhance the lives of seniors. What You’ll Do
- Own end-to-end planning activities (budgeting, forecasting, and long-rangeplanning) for assigned functions or regions
- Lead variance analysis with insights into key drivers, risks, andopportunities
- Design, build, and maintain complex financial models and forecasting tools
- Develop scenario analyses to support strategic and operationaldecision-making
- Partner directly with business leaders to align financial plans withoperational strategies
- Drive development of KPIs, benchmarks, and performance dashboards
- Lead preparation of executive-level presentations and reporting
- Identify and implement process improvements across planning cycles andsystems
- Mentor and provide guidance to analysts and senior analysts
- Support system enhancements and data integrity initiatives
- Perform other duties and responsibilities as assigned
- Required qualifications
- Bachelor’s degree in Finance, Accounting, Analytics, Economics, or relatedfield; or equivalent years of experience
- 4–6 years of relevant FP&A or business finance experience
- Advanced modeling, analytical, and problem-solving skills
- Strong understanding of business drivers and financial performancemanagement
- Experience working with planning systems, BI tools, and data environments
- Proven ability to influence stakeholders and communicate with leadership* Ability to manage multiple priorities and lead initiatives
- Possesses comprehensive knowledge of subject matter.
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