Description

You will lead the annual budgeting and forecasting processes while providing strategic financial support to senior management.

Responsibilities

• Lead annual budgeting, forecasting, and the development of financial models to support strategic initiatives.
• Perform variance analysis to identify trends and provide actionable recommendations to management.
• Conduct cost accounting to identify opportunities for operational and financial improvement.
• Implement and manage ERP systems to ensure accurate financial reporting and optimal usage.
• Develop and maintain financial reports communicating actual results against plans, forecasts, and budgets.
• Ensure compliance with all federal, state, and local financial legal requirements.

Required Skills

• 5+ years of experience in a financial analysis role.
• Bachelor's degree in Finance, Accounting, or a related field.
• Proven experience with ERP implementation.
• Expertise in forecasting, budgeting, and variance analysis.
• Proficiency in cost accounting and data analytics.
• Advanced Excel skills and experience with financial software applications.
• Ability to interpret complex financial and operational data for non-financial colleagues.
• Experience within the Healthcare industry.

Preferred Skills

• MBA degree.

Key Skills

Education

Bachelor's degree