Manage Financial Planning & Analysis function, overseeing corporate financial planning and reporting at Navy Federal. Collaborate across departments to enhance financial operations and strategic decisions.
About the role
- Senior Financial Analyst responsible for financial planning and analysis at Beth Israel Lahey Health. Engaging in annual budgets, revenue forecasting, and departmental financial performance reporting.
Responsibilities
- Reporting to the Director of Finance of HMFP, the Financial Analyst - Sr is responsible for preparing pro-forma and financial budget statements
- Synthesizing and analyzing financial data and making recommendations based on the analyses
- Working with Department administrators to develop annual budgets
- Monitoring actual results to budget to improve overall operations
- Conducting revenue forecasting and budget system maintenance
- Assisting in transitioning to new financial reporting and budgeting system(s)
Requirements
- Bachelor's degree required
- 3-5 years related work experience required in an analytical role
- Must be highly detail oriented and have strong analytical, communications and computer skills with a high aptitude to learn new systems and analytical tools
- Demonstrated high level of professionalism and ability to work well in a team-focused environment
- Advanced skills in financial reporting and budgeting applications (Oracle Hyperion preferred)
- Advanced skills with Microsoft applications which may include Outlook, Word, Excel, PowerPoint or Access and other web-based applications
Benefits
- Comprehensive compensation and benefits
- Support for a healthy and balanced life
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