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Senior Financial Analyst, Financial Planning
2 months ago
My Client is seeking an experienced Senior Financial Analyst, Operations Finance to join the fast growing organization. Reporting to the Manager, Financial Planning & Analyst you will be primarily responsible for the driving financial performance and optimizing operational efficiency.
Senior Financial Analyst, Operations Finance is a critical operational finance role. As a key member of the team, you will play a pivotal role in driving financial performance, optimizing operational efficiency, and supporting strategic decision-making across our organization.
Responsibilities and Duties:
Analysis and Reporting
- Be the main point of contact from the Finance Team for the VP of Operations. This includes addressing questions and providing analytics to support their decision making process
- Lead monthly and quarterly meetings with Directors and Regional Directors to review the performance results
- Deliver and lead performance report to senior leadership, including participating in Quarterly Business Reviews
- Collaborate closely with operational teams to develop KPIs, metrics, and dashboards to monitor and evaluate performance against targets. Identify opportunities for operational improvement and cost optimization
- Analyze monthly business unit level statements on a timely basis prior to closing the month to ensure completeness and accuracy of P&L
- Provide insightful variance analysis for clinics, including detailed understanding on variances to budget, forecast, and prior year and root causes of financial performance
- Provide analytical support to corporate departments, e.g., marketing, procurement, etc.
- Identify potential risks and opportunities affecting financial goals and advise on action plans to address gaps
- Analyze non-financial operating performance indicators, assessing trends and variances
- Continually improve processes, drive change, and elevate the level of reporting for the overall corporation
- Define how the business can create additional value through taking multiple data points and transferring those into actionable insights/analysis for the team
Planning and Forecasting
- Lead discussions with the Operations team during the budgeting process, with a focus on creating a bottoms-up revenue build
- Support the forecasting process by assessing trends and understanding market conditions
Other
- Provide ad-hoc analysis and lead various other reporting projects including decision support, metrics and analytics
- Perform other duties as assigned
Education, Credentials, Qualifications:
- Bachelor's degree in Finance, Accounting, or related field; CPA designation strongly preferred.
- 3-5 years of relevant experience in financial planning and analysis
Required Skills & Abilities:
- A strong communicator, a natural business partner and will demonstrate big picture thinking, with a strong grasp of the details, and a can-do attitude.
- Advanced Excel skills, including but not limited to vlookups and pivot tables, and building complex models
- Strong proficiency with Business Intelligence tools (Power BI, Tableau, etc.) in order to develop reports and analytics
- Ability to navigate through and support a continually growing client base and become a trusted business partner to the Operations team (VP’s, Directors and Regional Managers)
- Multi-site experience is preferred.