Senior Financial Analyst

Senior Financial Analyst to join our Finance team in a dynamic, challenging, mission-driven healthcare environment. Hybrid with growth potential. Report to the Director of FP&A. You will be tackling challenges. responsible for advanced financial analysis, financial modeling, and forecasting to drive strategic decisions. Duties include budgeting, identifying cost-reduction opportunities, and presenting findings to senior management.. Job Duties Moderate to complex financial modeling builds, perform in-depth analysis, and call out risk issues. Responsible for driving the budget process for JHRC and Frank Residences census and non-staffing operational expenses Analyzes and reviews related monthly budget variances with budget holders, identify drivers and document/follow up on action items. Provide support to budget holders on financial reporting and analyses needs. Generate reports and key performance metrics for expense management Lead administrator for Prophix (budgeting tool) database is up to date with staffing related data (payroll, hours, etc.) in synch with payroll cycle for real-time reporting needs. Perform other duties as assigned. Experience and Abilities Advanced analytical skills, can build finance models from scratch Excellent presentation and communication skills Bachelor’s degree required, Finance, Business, Statistics, or Accounting Minimum of five years of finance or accounting experience Strong communication, leadership, and analytical thinking abilities Advanced proficiency in MS Excel (modeling, macros) and proficiency in financial systems (e.g., Prophix, Adaptive, Essbase, Netsuite, Sage/Intaact). #LIAPR26 #LI-AS1