Senior Financial Analyst- Healthcare

  • Job ref:


  • Location:

    Kennesaw, United States

  • Sector:

    Accounting & Finance

  • Contact:

    Steve Whiting

  • Published:

    about 1 year ago

  • Consultant:


Our client is a leader in their, offering specialized services in the Healthcare industry. They wish to hire a Senior Financial Analyst that will provide information and analyses to the management team. This position offers 1 day per week remote.


Essential daily duties will include:-

  • Trend and Operational Analysis
  • Create financial models for customer and product profitability analysis
  • Perform monthly income statement, balance sheet and changes in financial position/budget variance analysis
  • Monthly management financial package: generating, accumulating and verifying (and reconciling, if necessary) reports for monthly management financial package
  • Report validation/reconciliation: problem solving on as-needed basis to either validate or reconcile financial reports from operating system to financial statements
  • Budget preparation: Development of the annual operating budget and models used to forecast revenue and operating expenditures
  • Information requests: responding to financial data/information requests from other managers/departments within the company
  • Monthly key indicator reporting: assist in trending key performance metrics on a monthly basis and report to management
  • Market/competitor monitoring: maintaining files/records of data on competitors and our market to assist company in gauging its effectiveness
  • Industry trends: Evaluate competitive strategies and industry trends to determine impact on current or contemplated action plans
  • Capital Expenditures: Coordinate annual capital plan process and track actual and forecast capital spend on current/future projects
  • Provides support for the following: ad-hoc requests & projects, financial models, proactive financial analysis of monthly financials, create/modify complex financial models
  • Efficiency evaluation: Evaluate profit and cost efficiencies in various areas of the organization as needed

Job Requirements:-

  • Bachelors' Degree in Finance or Accounting
  • Must have advanced knowledge of Excel (including Pivot tables, V-lookups, H-lookups, Charts,etc.)
  • Financial modeling experience in Excel is required.
  • Expertise in PowerPoint a plus
  • Must have working knowledge of GAAP and financial statement reporting (income statement, balance sheet, cash flow statements, etc.) and how they work.
  • Analytical: must be excellent problem solver; able to independently break complex problems down into manageable sequence of steps.