Join the Corporate FP&A; team as a Senior Financial Analyst. Use your expertise in budgeting, forecasting, and data analysis to support business partners and drive financial performance in a hybrid work model.
The Senior Financial Analyst plays a pivotal role in corporate financial planning and analysis. You will collaborate closely with business partners, providing vital management reporting and quarterly forecasting support. This position demands solid analytical skills and attention to detail, focusing on delivering accurate financial insights while maintaining the company’s commitment to excellence in care.
Key Responsibilities:
• Partner with corporate functions for FP&A; tasks • Manage quarterly forecasting for multiple cost centers • Lead the budgeting process with stakeholders • Analyze variances between actuals and forecasts • Support reporting improvements and audits
Requirements: • 3+ years in corporate finance or similar role • Degree in Finance, Accounting, or related field • CPA or pursuing designation • Proficiency in Excel and reporting systems • Excellent communication and problem-solving skills
Utilize your financial expertise to enhance the effectiveness of reporting, budgeting, and forecasting processes while contributing to a mission-driven organization. #J-18808-Ljbffr