Job Description

ABOUT THE ROLE:

The Senior Financial Analyst plays a key role in supporting strategic financial planning, performance analysis, and executive decision-making. This position leads complex financial analysis, develops advanced financial models, and provides strategic insights that help guide business growth and operational efficiency. The role reports to the VP, FP&A and involves collaborating with senior stakeholders.

KEY RESPONSIBILITIES:

• Lead the development and maintenance of financial models for forecasting, budgeting, and strategic financial planning.
• Analyze financial performance, trends, and key drivers to support executive decision-making.
• Supports the annual budgeting process and ongoing forecasting cycles across business units / locations.
• Perform variance analysis, provide analytical insights and identify key business drivers impacting financial performance.
• Develop financial dashboards, reports, and presentations for senior management and stakeholders.
• Provide financial recommendations related to cost optimization, revenue growth, and operational efficiency.
• Conduct scenario analysis and financial impact assessments for strategic initiatives.
• Ensure accuracy, integrity, and timeliness of financial reporting and analysis.

SKILLS & QUALIFICATIONS:

Educational Background

• Bachelor's degree in finance, Accounting, or related field.
• A master's degree or professional certification (CFA, CPA, or similar) is desirable.

Years of Experience

• 8-10+ years of progressive experience in financial analysis, FP&A, or corporate finance.
• Prefer some experience in multi-location business.

System and Data Experience

Experience with Power BI for building and maintaining dashboards. Working knowledge of SQL to query and validate large datasets and comfort working with imperfect and evolving datasets.

Communication Skills (English Proficiency)

Strong written and verbal communication skills with the ability to translate complex financial data into clear business insights, rated at least 7/10.

MS Office Applications Proficiency

Advanced proficiency in Microsoft Excel, including complex financial modeling, pivot tables, macros, and data visualization with a rating of at least 8/10. Strong PowerPoint and financial presentation skills.

Other Qualifications

• Supporting M&A underwriting, diligence, and financial analysis preferred.
• Tracking performance of acquisitions vs underwriting assumptions, a plus.
• Experience in multi-location / multi-site businesses preferred.
• Familiarity with production vs. collections dynamics, provider productivity, and scheduling driven revenue models a plus
• Strong analytical and critical thinking skills are important.
• Excellent financial modeling and forecasting capabilities.
• Experience managing data from multiple disparate systems.
• Experience with FP&A tools, ERP systems, and financial reporting platforms.
• Strong business acumen and ability to understand operational drivers.
• Ability to manage multiple projects and meet tight deadlines.
• High attention to detail and commitment to financial accuracy.