Senior Financial Analyst

<p><span>Senior Financial Analyst to join our Finance team in a dynamic, challenging, mission-driven healthcare environment. Hybrid with growth potential.<br /><br />Report to the Director of FP&amp;A. You will be tackling challenges. responsible for advanced financial analysis, financial modeling, and forecasting to drive strategic decisions. Duties include budgeting, identifying cost-reduction opportunities, and presenting findings to senior management..</span></p><br /> <p><span><strong>Job Duties</strong></span></p><br /> <ul><br /> <li><span>Moderate to complex financial modeling builds, perform in-depth analysis, and call out risk issues.</span></li><br /> <li><span>Responsible for driving the budget process for JHRC and Frank Residences census and non-staffing operational expenses</span></li><br /> <li><span>Analyzes and reviews related monthly budget variances with budget holders, identify drivers and document/follow up on action items. Provide support to budget holders on financial reporting and analyses needs. </span></li><br /> <li><span>Generate reports and key performance metrics for expense management</span></li><br /> <li><span>Lead administrator for Prophix (budgeting tool) database is up to date with staffing related data (payroll, hours, etc.) in synch with payroll cycle for real-time reporting needs.</span></li><br /> <li><span>Perform other duties as assigned.</span></li><br /> </ul><br /> <p><span><strong>Experience and Abilities</strong></span></p><br /> <ul><br /> <li><span>Advanced analytical skills, can build finance models from scratch</span></li><br /> <li><span>Excellent presentation and communication skills</span></li><br /> <li><span>Bachelor’s degree required, Finance, Business, Statistics, or Accounting </span></li><br /> <li><span>Minimum of five years of finance or accounting experience </span></li><br /> <li><span>Strong communication, leadership, and analytical thinking abilities</span></li><br /> <li><span>Advanced proficiency in MS Excel (modeling, macros) and proficiency in financial systems (e.g., Prophix, Adaptive, Essbase, Netsuite, Sage/Intaact).</span></li><br /> </ul><br /> <br /><span>Salary range $100,000-$130,000<br />#LI-AS1 #INMAY2026 #LI-hybrid</span>