Financial Analyst

This role is part of a fast-growing, multi-site healthcare organization. As Financial Analyst, you'll drive financial and operational outcomes through hands-on analysis, budgeting, and forecasting. You'll work closely with finance leaders and operational teams to assess performance, dig into variances, and surface insights that shape real decisions. You'll also build financial models, put together reporting packages, and help with both recurring and one-off financial projects. Work environment: Hybrid- 3 days in the office, 2 days from home Key Responsibilities Work directly with finance and operational leaders as a hands-on contributor to business and financial decisions. Help build annual budgets and maintain ongoing forecasts across multiple entities. Put together accurate, on-time financial reporting packages for internal teams and external partners. Compare actual results to budget and forecast, and explain what's driving the variances. Join regular financial review meetings with operational leaders to talk through performance and key drivers. Calculate provider compensation using established models and operational data. Build financial models and pro forma analyses to assess new initiatives, acquisitions, and process changes. Take on ad hoc analyses and special projects as needed. Build strong cross-departmental relationships to keep collaboration and alignment strong. Communicate clearly and professionally to help others make informed decisions. Hold a high bar for integrity, confidentiality, and accountability in everything you do. Skills and Requirements Bachelor's degree in Finance, Accounting, or a related field (or equivalent experience). 2+ years in corporate finance, FP&A, or operational finance. Solid grasp of financial statements: income statement, balance sheet, and cash flow. Hands-on experience with budgeting, forecasting, financial modeling, and variance analysis. Strong Excel and PowerPoint skills, comfortable working with large datasets and building models. Sharp analytical and problem-solving skills with close attention to detail. Strong communicator who can collaborate across all levels of the organization. Comfortable navigating ambiguity and driving toward clear decisions. Experience in multi-entity environments; healthcare background is a plus. Skilled at juggling multiple priorities in a fast-paced setting. #J-18808-Ljbffr hireneXus