Job Description
• Develop and maintain financial forecasts and budgets
• Analyze operational and financial performance across service lines
• Build business case models supporting growth opportunities
• Support year-end planning activities
• Partner with business development teams on current client opportunities
• Evaluate staffing, pricing, volume, and profitability assumptions
• Conduct margin analysis and scenario modeling
• Meet with operations leaders and directors to gather inputs and assess business performance
• Present findings and recommendations to leadership
• Identify opportunities for process improvement
Pay for this position is $29/hr
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.

We are an equal opportunity/affirmative action employer that believes everyone matters.

Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status,



or any other status or characteristic protected by applicable laws, regulations, and ordinances.

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Skills and Requirements
3+ years of Financial Analyst or FP&A; experience
• Corporate finance, operational finance, or FP&A; background
• Experience supporting budgeting and forecasting processes
• Experience building and maintaining financial models
• Experience extracting, manipulating, and analyzing large data sets
• Experience presenting financial insights to business stakeholders
• Advanced Excel skills
○ Pivot Tables Healthcare industry experience HUGE!
• Tableau experience
• Qlik Sense experience
• Dashboard development
• IBM Planning Analytics (TM1)
• Experience with FP&A; planning systems and databases
Understanding of forecast and budget loads into planning tools

📌 Financial Analyst (Victoria)
🏢 Insight Global
📍 Victoria