Senior Financial Analyst

BS in Finance, Accounting or other relevant degree with equivalent work experience in Financial Planning & Analysis
2-5 years of experience in finance (FP&A preferred), consulting, investment banking or public accounting
Proven track record of partnering with executive and senior leadership
Strong history of managing projects that involve diverse stakeholders, while considering unique perspectives to form recommendations
Excellent ability to build relationships and obtain buy-in from others
Proficient in creating financial models, either building from scratch or improving upon existing models
Advanced skills with Microsoft Excel and storytelling through PowerPoint
Ability to find and pull appropriate data, along with validating and reviewing data and reports for accuracy and completion
Ability to excel in fast paced environment, take initiative, and handle multiple priorities

Partner with brand leadership by gathering and analyzing key financial and operational data
Drive the timely and accurate development of daily, weekly, monthly, and quarterly financial packages that meet the needs of executive leaders and other key stakeholders
Review monthly financial and operational results, comparing to budget and prior periods with a focus on highlighting variances and opportunities to improve performance
Drive the completion of identified budget processes during the annual budget cycle, working with cross-functional teams (such as operations, supply chain, and marketing) to gather inputs and review outcomes
Create monthly forecast updates to provide visibility on trends and assumptions
Support the long-term strategic and financial planning process
Utilize reporting tools (such as Tableau, SQL, and Workday) to create ad hoc reports and analyses
Support the rollout of key metrics and advise on how they are derived and best interpreted
Lead financial modeling for strategic investment decisions
Support local hospitals with pro-forma analyses and P&Ls
Partner with cross-functional teams to develop pricing strategies

Experience in healthcare and/or multi-unit retail environment is desirable
Advanced degree (including MBA) a plus
Advanced certification (including CPA or CFA) a plus
Experience with Tableau and/or SQL a plus
Enjoys building solutions and isn’t afraid to question the existing way of doing things