Sr Financial Analyst, Financial Planning & Analysis

Job description

Sr Financial Analyst, Financial Planning & Analysis - ( 260003UM ) Description A Brief Overview: Senior‑level role responsible for financial planning, month‑end performance analysis, operational support, and advanced analytics. This position drives data‑informed decision‑making by partnering with leadership, developing financial models and dashboards, and providing insight into key business trends. The role requires strong analytical capabilities, technical proficiency (including Power BI and Copilot tools), and the ability to support ongoing process improvement in a complex healthcare environment. What You Will Do: Financial Planning & Analysis: - Participate in monthly financial close activities, including preparing and presenting variance analysis. - Develop and maintain financial models used for budgeting, forecasting, and labor planning. - Serve as a core contributor to the annual operating and capital budget process - Support operational leaders in reviewing department financials and identifying risks and opportunities. - Complete monthly reconciliation of financial, statistical, and benchmarking data. Productivity, Benchmarking & Labor Analytics: Reporting, Data Visualizatio...