Senior Financial Analyst - Healthcare Consulting Firm

Position Summary

Reporting to the Financial Planning and working closely with our CFO, the Senior Financial Analyst will provide financial and analytical support to the executive team and other business leaders.

Position Responsibilities:

- Provide research and analysis for the weekly sales and monthly reporting including recommendations for management reviews.

- Maintain profitability and incentive compensation platforms built in Microsoft PowerBI

- Partner with the Accounting and other departments to ensure reporting is aligned and monthly reporting and analysis is meaningful and efficient.

- Perform deep-dive analysis on sales pipeline, revenue forecasting and P&L to identify key trends.

- Finalize monthly analyses of business trends and budget variance of financial results and Key Performance Indicators to be used in management reviews and strategic business analysis sessions.

- Identify and communicate possible scenarios, associated risks and opportunities to include in the business performance reviews.

- Construct/aid manager with revenue /rolling forecasts and maintain them throughout the year.

- Monitor data governance across systems.

- Create ad-hoc analysis as needed for business.

Youll need to have:

- Bachelors/Master degree

- Five or more years of relevant work experience.

- Experience with Microsoft Office Suite.

- Experience with Netsuite, OpenAir, SFDC and PowerBI or similar systems is required

- Excel financial modeling experience utilizing various advanced formulas.

- Excellent communication skills and ability to focus on the details

Even better if you have:

- Masters degree in Accounting, Finance, Economics or related discipline.

- Experience with Service driven revenue models

- Knowledge of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes.

- Knowledge of common business and cost drivers, financial statement analysis, and deep-dive analysis.