About the Role
The Financial Analyst will evaluate financial performance, assist in budget preparation, and deliver analytical support to leadership for informed planning and operational decisions.
Responsibilities
- Analyze financial statements and operational metrics to assess performance trends.
- Assist in the development and monitoring of annual budgets and forecasts.
- Prepare regular financial reports for management review and decision-making.
- Identify variances between actual results and projections, providing explanations.
- Support financial planning processes across departments.
- Collaborate with accounting teams to ensure data accuracy and consistency.
- Conduct cost analysis to evaluate program and departmental efficiency.
- Model financial scenarios to support strategic initiatives.
- Gather and validate data from multiple internal systems.
- Maintain financial databases and ensure data integrity.
- Assist in audits by providing necessary financial documentation.
- Monitor compliance with financial policies and procedures.
- Provide analytical support during capital project evaluations.
- Work with department leaders to interpret financial results.
- Contribute to process improvements in financial reporting workflows.
- Stay current with healthcare industry financial trends and regulations.
- Prepare presentations summarizing financial findings for leadership.
- Support ad hoc financial requests from management.
- Ensure confidentiality of sensitive financial information.
- Utilize Excel and financial software for analysis and modeling.
- Track key performance indicators for financial health.
- Assist in grant-related financial reporting where applicable.
- Participate in cross-functional teams as needed.
- Maintain organized records of financial analyses and assumptions.
- Support year-end financial closing activities.
Compensation
Competitive salary and benefits package offered.
Work Arrangement
On-site or hybrid work arrangement available.
Team
Part of the finance department supporting organizational financial operations.
Why Join Us
- Opportunity to contribute to a mission-driven organization focused on community health.
- Supportive work environment that values professional development and collaboration.
Physical Requirements
- Sedentary work involving prolonged sitting and computer use.
- Occasional lifting of up to 10 pounds may be required.
This position does not include visa sponsorship.
