Senior Finance Analyst
$97,000–$120,000 year
On-site · Great Neck, New York, United States
Job Summary
Senior Finance Analyst responsible for driving planning, forecasting, and performance reporting within a regional healthcare organization. Partner with FP&A leadership and business units to translate complex financial data into actionable insights, develop scalable long-range models, support capital allocation decisions, and deliver executive-level reporting. Key duties include owning the annual operating budget and rolling forecasts, consolidating submissions, building scenario analyses, producing monthly performance packages, highlighting risks and opportunities, developing KPIs and dashboards, creating automated templates and self-service tools, supporting ad hoc analyses for new programs and service-line expansions, and collaborating with Accounting during monthly closes. Requires a Bachelor's degree in Finance/Accounting, 5+ years in FP&A or related fields, advanced Excel modeling, budgeting/forecasting experience, proficiency in financial statements and GL data, and strong communication and presentation skills.
Required Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 5+ years of progressive FP&A, corporate finance, or accounting experience
- Advanced Microsoft Excel financial modeling skills; strong PowerPoint and executive presentation ability
- Experience with budgeting, forecasting, monthly close support, accruals, reporting packages, and variance analysis
- Solid understanding of financial statements, general ledger data, and Finance and Accounting workflows
- Ability to analyze large, complex data sets, validate results, and communicate findings clearly
- Strong business acumen with ability to connect financial performance to operational drivers
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