Title: Sr. Financial Analyst
Reports to: Director of Finance
Essential job functions/duties.
- Embody the organization's core values: Integrity, Equity, Collaboration, Innovation, and Excellence.
- Monitor and analyze the company's financial performance against predefined goals.
- Conduct comprehensive budget versus actual and variance analysis reporting.
- Generate weekly, monthly, and quarterly reporting for all relevant entities.
- Construct financial models to facilitate informed and confident decision-making.
- Evaluate proposals, investment opportunities, profit plans, and operating records.
- Conduct in-depth financial data analysis and provide forecasting support.
- Transform data into actionable reports and perform diverse analyses.
- Collaborate with department heads on planning and budgeting activities.
- Offer strategic guidance based on relevant financial data.
- Identify and assess risks to the companys operations and engage in financial discussions with stakeholders.
- Assess market conditions and evaluate business performance.
- Prepare ad-hoc analyses as requested by those within the organization.
- Develop assessment tools, including SOPs and workflow analyses, to evaluate company performance.
Knowledge/skills/abilities required
- 3+ years of accounting or finance experience, preferably in healthcare.
- Advanced Excel, including experience manipulating large datasets.
- Experience in developing and updating financial models.
- Proficiency in using ERP systems and consolidating data from multiple platforms.
- Proficiency in Microsoft Office Suite (PowerPoint, Word, Outlook, Teams).
- Strong interpersonal skills for effective collaboration with internal and external stakeholders.
- Ability to thrive in a fast-paced, high-pressure environment.
- Self-driven with a proven track record in handling complex projects.
- Excellent presentation skills to articulate insights from data.
- Innovative problem-solving skills tailored to finance and accounting challenges.
- Understanding of the healthcare industry and clinical trials/research preferred.
Work environment
Office Setting with hybrid work opportunities per company policy.
Education, credentials, and/or training required
- Bachelor's Degree in Finance, Accounting, or a related field.
- Intermediate to advanced understanding of finance and financial modeling.
- Basic understanding of accounting and accounting principles.
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