Senior Financial Analyst

$80,000 - $90,000/Yr

Kph Healthcare Services - East Syracuse, NY

Full-time - Mid Level

East Syracuse, NY

Health and Personal Care Retailers

About the position

The Senior Financial Analyst will support the KPH Financial Planning Department, playing a crucial role in financial planning and reporting processes, including the annual operating plan, quarterly forecasts, and long-range plans. This position involves preparing and analyzing key performance indicators for presentation to the Board of Directors and collaborating closely with the CFO to enhance decision-making through insightful analytics.

Responsibilities

• Act as an advisor to KPH divisions in Budget / Forecasts / LRP preparation and deliverables.
• Produce and distribute recurring and ad hoc management reports that ensure financial accuracy and timing.
• Work with various department leaders to assist them with managing their operations through information and analytics.
• Actively participate in continuous improvement efforts with Divisional Presidents and Senior Management in the Planning Process.
• Drive process improvements across areas of responsibility to enable additional insights and drive efficiencies.
• Collaborate closely with the broader finance team to craft narratives for senior management, connecting results and KPIs for comprehensive performance explanations and forward-looking projections.
• Ensure the latest projections of significant expense drivers are reflected in monthly forecasts and performance projections.
• Identify data sources and drivers that result in productivity and savings, assisting the senior leadership team in driving value-added improvements across the organization.
• Develop expertise in planning system software to provide support for administration and development of training resources, planning processes, and advanced reporting and analytics.

Requirements

• Minimum BS Degree or higher in a related field.
• 3-5 years previous experience in Finance or Accounting.
• Proven experience and a working knowledge of Databases.

Benefits

• Compensation range of $80,000-$90,000 annually, determined by skills, experience, and education.