Senior Financial Analyst
Senior Financial Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Opportunity Information
Key Responsibilities:
Financial Planning and Forecasting:
Builds and maintains short- and long-tern financial forecasts documents assumptions
Compares to historical data to understand differences and changes and prepares
Summary/presentation to explain projections.
Prepares feasibility analysis builds dynamic financial/forecasting models performs sensitivity analysis and uses what if scenarios to evaluate strategic business opportunities to support business decisions and to explore financial impacts of potential opportunities or investments.
Coordinates and/or prepares analysis relating to new and replacement facilities and equipment new locations investments and other strategic projects
Participates in the development of business plans makes recommendations and prepares pro-forma statements.
Financial Reporting and Analysis
Prepares accurate and timely financial reports and a variety of schedules and statements to accompany and/or explain information contained within the financial documents.
Analyzes financial performance; identifies and understands trends variances or performance gaps to assist leaders in understanding results/operational differences; and provides advice on creating and implementing action plans to balance budget needs and meet financial targets.
Reviews and analyzes benchmark data evaluates and analyzes benchmark reports assist leaders in understanding comparative analysis and results and recommends course of action or cost improvement opportunities based on analysis.
Builds maintains and monitors dashboard of key financial data/metrics as identified by leadership.
Develops and maintains cost standards collaborating with department leaders.
Operating/Capital Budget
Prepares and distributes budget tools analyzes historical and current expenditures and revenues reviews trends and past performance and estimates future needs.
Assists leaders in preparing budgets providing historical information or projections and answering questions.
Reviews budgets from various departments/affiliates analyzing submissions to ensure accuracy.
Consolidates and reviews budget numbers recommends adjustments and ensures assumptions and business decisions with financial implications are quantified and included before budget is submitted to leadership for review and approval.
Coordinates the upload and reconciliation of approved budgets into financial reporting system.
May assume the lead role in facilitating the budget process towards timely completion.
Technical and Analytical Support
Develops spreadsheets models and/or templates to assist with decision support budget preparation reporting requirements process improvement or operational/financial performance. Maintains financial reporting/cost accounting system monitors data flow/interfaces and uploads.
Serves as the technical expert in report writing data mining and extraction using a wide array of tools and implements reporting solutions.
Assists with the preparation and analysis of Requests For Proposal (RFPs) and/or Requests For Information (RFIs).
Collaborates with team to resolve difficult accounting and/or financial reporting issues such as reconciling profit and loss statements and consolidated balance sheets.
Performance Management and Continuous Improvement
Seeks and responds to regular performance feedback.
Supports and assists the team when necessary.
Contributes ideas and actions toward continuous improvement of processes and workflows.
Recognizes and communicates potential issues to appropriate leader.
Organization Details
Community Information
Equal Opportunity Statement
It is the policy of the Sutter West Bay Medical Group (SWBMG) to provide equal employment for all qualified individuals; to prohibit discrimination in employment because of race color creed religion marital status sex sexual orientation gender identity or expression ancestry national origin age medical condition disability or status as a veteran or a disabled veteran. We promote the full realization of equal employment opportunities through a positive continuing program within our service area. Equal employment opportunities apply to every aspect of SWBMGs employment policies and practices.
Required Experience:
Senior IC
Employment Type
Unclear
