Conduct comprehensive financial analysis to support strategic initiatives, including budgeting, forecasting, and variance analysis
Develop and maintain financial models to assess the financial impact of various business scenarios
Prepare monthly, quarterly, and annual financial reports, highlighting key performance indicators, trends, and variances
Collaborate with cross-functional teams to provide financial insights and recommendations for optimizing operational performance and achieving business objectives
Assist in the preparation of board presentations, investor materials, and other ad hoc financial analyses as needed
Requirements
Bachelor’s degree in finance, accounting, economics, or related field
At least 5+ years of experience in financial analysis, preferably in a senior role within the healthcare industry
Advanced proficiency in financial modeling, Excel, and other analytical tools
Skilled in preparing and interpreting monthly, quarterly, and annual financial reports, with a strong focus on identifying trends, variances, and key performance indicators
Advanced proficiency in building and maintaining financial models to evaluate business scenarios, forecast performance, and support strategic initiatives
Ability to translate complex financial data into actionable insights that inform business decisions and drive operational efficiency
Experienced in partnering with teams across the organization to align financial strategies with business objectives and support cross-departmental initiatives
Strong written and verbal communication skills, with the ability to present financial information clearly to both technical and non-technical audiences
High attention to detail and commitment to data integrity
Comfortable working independently in a fast-paced, dynamic environment, managing multiple priorities and meeting tight deadlines