Senior Financial Analyst

Role Description

The Senior Financial Analyst (SFA) is responsible for all financial reporting and variance analysis for assigned markets including preparation of quarterly Board of Director materials. Reporting to the Director of Finance, the SFA will provide executive management support for Regional Presidents as well as manage budget/forecast related questions from internal and external stakeholders. The position will have full P&L ownership of the markets supported and will maintain existing reporting models and financial reports as well as develop additional reporting/modeling capabilities to enhance the level of analysis provided by the FP&A team to both management and operations.

Qualifications

• Bachelor’s degree in Finance or related field
• 2+ years of experience as a Financial Analyst or related occupation
• 2+ years of experience engaging in financial reporting, financial data aggregation, M&A analysis, & preparation of financial variance analyses for multistate healthcare providers; & preparing financial reports in support of executive decision-making
• Experience in a multi-site, multi-entity or joint venture environment (preferred)
• Prior financial services experience (investment banking, management consulting, etc.) (preferred)
• Chartered Financial Analyst (CFA) (preferred)

Requirements

• Advanced Microsoft Excel modeling and PowerPoint skills
• Ability to manage multiple priorities in a dynamic, fast-paced environment
• Advanced experience creating professional presentations for board meetings or executive reviews
• Ability to apply sound judgment beyond a specific set of instructions
• Ability to apply principles of critical thinking to various situations
• Ability to digest large amounts of data and synthesize it into high-level, key talking points
• Ability to communicate complex financial concepts to non-financial stakeholders
• Ability to think creatively, be proactive, highly driven, self-starter
• Process driven, ability to understand and assess existing processes and recommend and implement changes to drive efficiencies
• Excellent written and verbal communication skills
• Excellent judgment and interpersonal skills

Benefits

• Engage in financial reporting, data aggregation, and occasional merger & acquisition (M&A) analysis for joint venture partners
• Prepare annual budget and quarterly forecasts for assigned joint venture partners
• Prepare financial statement reporting & variance analysis across all assigned joint venture partners
• Prepare financial reports and analyses to support executive decision making
• Partner with finance leadership to understand nuanced concepts and tradeoffs within Company’s operating model
• Drive efficiencies and standardization in existing financial reporting and processes
• Assist with ad hoc financial analyses to support operations, promoting profitable and sustainable decision making

Company Description

• Collaboration: Takes ownership for collectively establishing productive partnerships and relationships
• Innovation: Consistently uses good judgment, applying creativity to overcome obstacles
• Diversity & Inclusion: Fosters diversity and inclusion to better understand team members, customers, and partners
• Courage & Integrity: Models and practices the highest ethical and professional standards
• Accountability: Always shows initiative, demonstrates a bias to action and gets things done