Senior Financial Analyst, Financial Planning

Job Description: Reporting to the Manager of Financial Planning, play a pivotal role in driving the hospital's financial planning, budgeting, and analysis efforts Perform variance analysis to compare actual financial outcomes with budgeted figures Provide guidance and support to departments regarding budget management and financial planning Lead complex financial analyses, including detailed variance analysis and trend forecasting Prepare regular financial dashboards for senior leadership, highlighting key performance indicators and financial metrics Serve as a liaison between the finance department and other departments Coordinate cross-functional teams to achieve project goals within budget and timeline constraints Mentor and guide junior financial analysts Requirements: Requires a bachelor’s degree in finance or accounting from an accredited college or university; master’s degree in accounting, business administration or healthcare preferred 5-7 years of experience as a financial analyst, preferably in a healthcare setting A solid understanding of accounting principles and financial statements (balance sheets, normalized P&L income statements) Ability to extract and analyze large datasets to identify trends, patterns, and anomalies Proficiency in using advanced Excel functions and tools for financial analysis, such as pivot tables, VLOOKUP's and complex formulas xywuqvp Strong proficiency in PowerPoint Benefits: Health insurance Dental insurance Vision insurance Pharmacy benefits Discretionary annual bonuses Merit increases Flexible Spending Accounts 403(b) savings matches Paid time off Career advancement opportunities Resources to support employee and family well-being Remote working/work at home options are available for this role.