Senior Financial Analyst

About the position

We are seeking a Senior Financial Analyst to join HealthEdge's Financial Planning and Analysis ('FP&A') team. As a Financial Analyst, you will play a pivotal role in supporting our finance team and senior management by providing valuable insights, analysis, and recommendations to drive strategic decision-making and optimize financial performance. This role will be supporting the Infrastructure and Cloud Operations teams under the Technology ('Tech') division, primarily on Income Statement activities.

Responsibilities

• Partner directly with senior management and other internal stakeholders to provide financial analysis, insights & recommendations to the Infrastructure and Cloud Operations teams
• Work both within the Finance team and with other departments (HR, Sales, Operations, etc.) to support the Tech division
• Assist in financial modeling, reporting, forecasting, and budgeting with focus on expense and headcount management to help drive profitability as well as support the continuing growth of the business
• Assist in creating and maintaining complex financial models to support the monthly forecasting process and on-going ad-hoc analysis
• Continuously seek opportunities to enhance financial processes, streamline workflows, and implement best practices to drive efficiency and scalability
• Prepare management reports & dashboards focused around financial & operational KPI's
• Drive reporting automation and develop new and improved metrics and processes
• Collaborate with accounting teams to ensure accurate and timely financial reporting in accordance with GAAP standards
• Build financial models for new business concepts, make analytical judgments, and provide data intensive analyses to drive meaningful change
• Assist in the annual budgeting process by collaborating with cross-functional teams to gather relevant data, perform analysis, and validate assumptions

Requirements

• Bachelor's degree required in Finance, Economics or Accounting
• 5 or more years of experience in a financial advisory capacity in Corporate Financial Planning
• Proficiency in financial modeling, forecasting techniques, and variance analysis
• Strong analytical skills with the ability to interpret complex financial data and communicate findings effectively
• Advanced proficiency in Microsoft Excel; experience with Oracle Enterprise Business Planning and Budgeting Cloud Solution or other FP&A software is a plus
• Solid understanding of GAAP principles and financial reporting requirements
• Excellent organizational skills with the ability to prioritize tasks, meet deadlines, and work effectively in a fast-paced environment
• Proactive mindset with a passion for continuous learning and professional development
• Strong interpersonal skills with the ability to collaborate effectively across functions and influence decision-making at all levels of the organization
• High level of integrity, ethics, and professionalism in handling confidential information and conducting financial analysis

Benefits

• In-office presence 1-2 days/week is preferred
• Full-time, permanent employment
• HealthEdge is an equal opportunity employer
• Commitment to workforce diversity