
Senior Financial Planning and Budget Analyst
1 day ago
Job Summary
We are seeking an experienced Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for developing and managing the annual operating budget and long-term financial forecasts for hospital departments and business units.
Main Responsibilities
- Create comprehensive financial models to support strategic initiatives and investment opportunities.
- Track key performance indicators (KPIs) and compare actual financial results against budgets and forecasts.
- Identify significant variances and provide detailed explanations for deviations from the budget and forecasting.
- Collaborate with divisional leaders and department heads to provide financial guidance and ensure alignment with financial goals.
Required Skills & Qualifications
- Education: A Master's degree or MBA in finance or accounting is typically required.
- Skills:
- Financial analysis
- Data-driven insights
- Supporting strategic decisions
- Experience: A minimum of 5-7 years of experience in financial planning, analysis, and budgeting is required.
About This Role
This is an exciting opportunity for a skilled financial analyst to take on a leadership role and contribute to the success of our organization. If you have a passion for finance and a drive to succeed, we encourage you to apply.
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