Senior Business Financial Analyst (Project Management)
Harris Ambulatory Care Enterprise is seeking a highly motivated and detail-oriented Sr. Analyst to join our Business Analytics team. This role will report to the Sr. Manager of Business Analytics and work closely with the Finance & Leadership teams.
The successful candidate will be responsible for providing accurate and timely reports & analysis over financial metrics, streamlining processes, supporting business decisions, and tracking of progress towards KPIs.
Position Responsibilities:
Financial Analysis & Forecasting:
- Collaborate with leadership to develop & provide recommendations to improve accuracy of monthly forecasts for revenue, costs, & other financial metrics.
- Perform in depth financial analysis in Excel, including variance analysis, cost analysis, identifying forecast risks and opportunities, trend analysis, etc.
- Maintain & develop rolling forecast reports.
- Perform audits on vendor and customer invoicing accuracy.
- Perform customer price increase analysis & conduct post implementation review analysis.
Reporting:
- Prepare monthly management reports and dashboards.
- Track & analyze KPI metrics.
- Ensure accuracy and timeliness of financial reporting.
- Collaborate with cross-functional teams to gather data and insights for financial analysis.
Other:
- Identify reporting needs, develop, enhance, and maintain financial models to provide insightful and meaningful information to leadership teams.
- Assist with acquisition due diligence process regarding review of contracts and financial models.
- Maintain process documents.
- Perform ad hoc business case analysis as needed.
Minimum Qualifications:
- Post-secondary education in Accounting, Finance, or Business-related field.
- CPA designation (or in process of obtaining) preferred but not required.
- 3-5 years of progressive experience working in a financial analysis role.
- Advanced experience with Microsoft Excel - including pivots and moderate to complex formulas.
- Advanced understanding of financial statements and accounting principles.
- Demonstrated ability to develop and enhance financial models & reports.
- Excellent English written & verbal skills.
- Strong critical thinking & problem-solving skills
- Strong analytical skills and attention to detail
- Willingness to learn and take on new challenges
- Good communication & collaboration skills
