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
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