Financial Analyst Operations Senior

Position Summary:

This position supports the organization’s financial planning, analysis, and operational effectiveness by providing detailed reporting, data validation, and analytical insights. The role contributes to accurate month-end financial review, productivity assessment, and creates reports and dashboards that guide leadership decision-making.

Essential Functions and Responsibilities as Assigned:

• Assists in review of month end financial results
• Meets with local operational leadership to discuss variances to budget
• Participates in productivity review and subsidiary specific report distribution
• Participates in maintenance of subsidiary budget drivers and dimensions, reviews data for accuracy, and executes edits in software
• Assists in complex budget meetings with local leadership
• Compiles subsidiary specific surveys
• Assists in creation of subsidiary specific proformas, capital requests, and service line analysis
• Creates trended reports and dashboards and provides education on data analysis and techniques
• Other duties as assigned
  
  

Qualifications:

Required:

• Bachelor’s degree in accounting/finance, business administration, or related field and 3 years’ experience in accounting/finance OR an equivalent combination of education and experience
  
  

Knowledge, Skills, and Abilities:

• Proficient in spreadsheet and word processing software
• Experience with computer-based accounting systems
• Ability to interpret complex sets of data and determine appropriate accounting treatment
• Demonstrated problem solving and analytical abilities where problems are complex
• Excellent oral and written communication skills
• Ability to prioritize assignments and to collaborate cross-functionally
• Strong customer service orientation
  
  

Additional Information

• Schedule: Full-time
• Requisition ID: 26001834
• Daily Work Times: 8:00am-5:00pm
• Hours Per Pay Period: 80
• On Call: No
• Weekends: No