Senior Financial Analyst, Finance Operations
New
J
JobgetherFinance
Based in United StatesFull-TimeSenior
Salary88,000 - 120,000 USD per year
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Job Details
- Experience
- 5+ years
- Required Skills
- Business IntelligenceMicrosoft Power BIMicrosoft ExcelWorkdayBudgeting
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- 5+ years of experience in operations finance, financial planning and analysis (FP&A), or similar analytical roles.
- Advanced Excel skills with strong financial modeling and analytical capabilities.
- Ability to interpret financial results, identify trends, and present actionable recommendations to senior leadership.
- Strong written, verbal, and presentation skills with the ability to communicate financial concepts to non-financial audiences.
- Experience partnering with operational teams and business stakeholders to drive performance improvements.
- Strong organizational skills with the ability to work autonomously and manage competing deadlines.
- Experience with financial reporting systems and business intelligence tools.
- Preferred experience in healthcare, multi-site services, or operationally complex environments.
- Preferred experience with Workday Adaptive Planning, Workday, Power BI, or similar financial planning and reporting platforms.
- Familiarity with AI-enabled automation tools to improve reporting workflows and financial analysis is a plus.
Responsibilities
- Own regional forecasting cycles and annual budgeting processes, partnering with operational leaders to deliver accurate and timely financial projections.
- Manage month-end financial activities, including consolidated reporting, reconciliations, accrual reviews, payroll analysis, and expense reviews.
- Prepare executive-level financial reviews, highlighting key performance drivers, operational trends, risks, and opportunities.
- Serve as a strategic finance partner to regional leadership, using data-driven insights to influence operational priorities and decision-making.
- Build financial models, pro forma analyses, and scenario planning tools to support business expansion and operational initiatives.
- Analyze key performance indicators, including revenue, costs, productivity, volume, and margins, to identify trends and improvement opportunities.
- Develop dashboards and comparative analyses that help leaders benchmark performance and prioritize actions.
- Connect financial results with operational drivers to provide meaningful explanations behind performance outcomes.
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