Financial Analyst responsible for financial control of EMEA RWCS and Overhead offerings, managing forecasts and budgets while collaborating with finance teams.
About the role
- Senior Financial Analyst leading financial analysis and reporting for Advocate Health. Responsible for advanced financial models, budgeting, compliance, and mentoring staff in a hybrid work environment.
Responsibilities
- Lead advanced financial analysis and reporting to support strategic initiatives, capital planning, and organizational goals
- Develop and maintain sophisticated financial models for cash forecasting, capital planning, treasury management, and scenario analysis
- Conduct benchmarking, KPI analysis, and variance reporting to identify trends, risks, and opportunities
- Oversee budgeting processes, cost accounting, and productivity standards; provide recommendations for process improvements
- Apply government reimbursement rules and ensure compliance with GAAP, company policies, and regulatory requirements
- Lead or coordinate complex financial projects
- Research and document technical accounting issues
- Mentor accounting staff and support professional development within the finance team
- Present complex financial information and recommendations to senior leadership
Requirements
- Bachelor’s degree in finance, Accounting, Business, or related field
- Minimum of 5 years of progressive experience in financial analysis or accounting
- Advanced analytical, problem-solving, and organizational skills
- Strong communication and presentation abilities
- Proficiency in Microsoft Office and financial systems
- Ability to work independently and as part of a team in a fast-paced environment
- Detail-oriented, able to manage multiple priorities, and meet deadlines
Benefits
- Paid Time Off programs
- Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
- Flexible Spending Accounts for eligible health care and dependent care expenses
- Family benefits such as adoption assistance and paid parental leave
- Defined contribution retirement plans with employer match and other financial wellness programs
- Educational Assistance Program
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