Sr. Financial Analyst
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Job Location:
Phoenix, NM - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Womens Health Arizona is seeking a Senior Financial Analyst / Senior Business Analyst to lead financial reporting budgeting forecasting and complex analysis across a growing multi-entity healthcare organization. This role supports the Senior Accountant who owns balance sheet reconciliations and month-end close allowing for clear separation between accounting execution and forward-looking financial insight.
The ideal candidate is a strategic thinker and technical expert who can analyze complex financial data anticipate leadership questions and communicate insights in an executive-ready manner.
Key Responsibilities
Budgeting Forecasting & Planning
- Lead annual budgeting and periodic forecasting cycles.
- Develop and maintain rolling forecasts & budget incorporating operational and strategic inputs.
- Partner with leadership to understand drivers risks and assumptions.
- Perform scenario modeling and sensitivity analysis to support decision-making.
Reporting & Financial Analysis
- Own recurring management reporting including:
- Monthly and quarterly performance reporting
- Variance analysis vs. budget forecast and prior periods
- Trend analysis across entities locations and service lines
- Analyze location-level and service-line profitability.
- Translate financial results into clear narratives and insights for leadership.
Strategic & Complex Analysis
- Perform complex modeling and ad-hoc analysis related to:
- New locations or business lines
- Operational performance and scalability
- Margin improvement opportunities
- Anticipate leadership and stakeholder questions before they are asked.
- Provide data-driven recommendations to support strategic initiatives.
Board Lender & Executive Support
- Support preparation of board decks executive presentations and lender reporting.
- Develop clear concise financial summaries and supporting analysis.
- Assist with covenant reporting financial narratives and external financial requests.
Collaboration & Mentorship
- Partner closely with Accounting to ensure reporting aligns with finalized financials.
- Review work prepared by junior analysts or other team members as applicable.
- Mentor and guide junior analysts on analytical approach modeling and presentation
Required Skills/Abilities:
- Accuracy and attention to detail
- Ability to manage deadlines in a close-driven environment
- Strong analytical and problem-solving skills
- Collaborative service-oriented mindset
- Clear written and verbal communication
- Experience and proven success in fast paced changing environment.
Education and Experience:
- Bachelors degree in Finance Accounting Economics or related field.
- Masters degree (MBA MS Finance MS Accounting or similar) preferred.
- 58 years of progressive experience in financial analysis FP&A or business analysis.
- Strong experience leading budgeting forecasting and reporting processes.
- Advanced financial modeling and analytical skills.
- Experience with accounting systems such as QuickBooks Sage Intacct & Athena
- Deep understanding of business economics and performance drivers.
- Proven ability to communicate complex financial information to executive audiences.
- Experience in healthcare or multi-entity environments preferred.
- Advanced Excel skills; experience with financial systems and reporting tools strongly preferred.
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
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