Operations Finance Business Partner at HPE responsible for financial strategy and analysis. Focused on operational and strategic decision - making affecting global capital strategies.
About the role
- Financial Analyst providing insights, budgeting, and forecasting in a nonprofit healthcare setting. Collaborating with leaders to support financial decision-making and organizational goals.
Responsibilities
- Prepare and analyze monthly, quarterly, and annual financial reports.
- Monitor financial performance by comparing actual results to budgeted targets and forecasts.
- Provide financial insights and recommendations to improve organizational efficiency and profitability.
- Assist in the preparation of annual budgets and financial forecasts.
- Conduct variance analysis and collaborate with department heads to review financial outcomes and performance trends.
- Analyze costs related to operations, programs, and services.
- Provide actionable insights to management regarding cost control and cost-effectiveness measures.
- Verifying cost allocations according to company procedures.
- Evaluating borrowing structures to ensure competitive funding costs.
- Contribute financial data and analysis to support strategic planning and decision-making.
- Provide ad-hoc financial analysis and reports to senior leadership as required.
- Participate in special projects, financial modeling, and data-driven initiatives.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- Minimum of 4 years of experience in financial analysis, accounting, or a related field.
- Non-profit financial experience, especially in healthcare or CMH is a plus.
- Strong proficiency in Microsoft Excel.
- Solid understanding of financial principles, accounting standards, and best practices.
- Strong analytical skills with attention to detail.
- Excellent verbal and written communication skills.
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
Benefits
- Health insurance
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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