Senior Financial Analyst

OnePoint Patient Care

The Senior Financial Analyst position is responsible for conducting analysis of sales, margin, and operational financial data. In this role, you will develop data-driven financial models that provide valuable insights for the business.

Conducts financial analysis, forecasting, and modeling to support strategic decision-making for all metrics impacting sales and margin
• Compiles and accurately complete close related tasks including journal entries, reconciliations and variance commentary
• Performs variance and trend analyses while highlighting risks and opportunities in relation to the plan, forecast, and/or prior months / years
• Builds financial models and tools as necessary to analyze data and present out insights and recommend strategies for increasing financial performance
• Completes ad-hoc analyses that may require working independently or cross-functionally depending on request
• Generates weekly, monthly, and quarterly reporting (including but not limited to bridge results)
• Constructs financial models to facilitate informed and confident decision-making
• Evaluates proposals, investment opportunities, profit plans, and operating records
• Transforms data into actionable reports and perform diverse analyses
• Collaborates with department heads on planning and budgeting activities
• Offers strategic guidance based on relevant financial data
• Identifies and assess risks to the company's operations
• Develops assessment tools, including SOPs and workflow analyses, to evaluate company performance
• Supervisory Responsibility: No

• 3+ years of accounting or finance experience, preferably in healthcare
• Bachelor's Degree in Finance, Accounting, or related field
• Advanced Excel, including experience manipulating large datasets
• Experience in developing and updating financial models
• Proficiency in Microsoft Office Suite (PowerPoint, Word, Outlook, Teams)
• Strong interpersonal skills for effective collaboration with internal and external stakeholders
• Ability to thrive in a fast-paced, high-pressure environment
• Self-driven with a proven track record in handling complex projects
• Strategic and analytical thinking skills
• Excellent presentation skills to articulate insights from data
• Unquestionable integrity and trustworthiness
• Innovative problem-solving skills tailored to finance and accounting challenges
• Percentage of Travel: 0-25%

**To perform this role will require frequently sitting and typing on a keyboard with fingers, and occasionally standing, walking, bending, reaching, and climbing (stairs/ladders). The physical requirements will be the ability to push/pull and lift/carry 1-10 lbs**