Senior Financial Analyst

Job Summary

Partnering with local operational leaders, the full-time Senior Financial Analyst will lead the budgeting process, produce variance analysis, and maintain forecasts while working remotely.

Key responsibilities

• Lead the local budgeting process with department managers using central templates and timelines
• Produce monthly variance analysis and performance review materials, recommending corrective actions
• Prepare local management reports and support special projects with modeling and scenario analysis

Required qualifications

• Bachelor's Degree in finance, accounting, economics, or a related field (Required)
• 5+ years of experience in financial analysis, accounting, or a related field (Required)
• Understanding of local service line economics and labor productivity metrics
• Experience with enterprise budgeting/forecasting tools and spreadsheet modeling
• Master's Degree in finance, accounting, economics, or a related field (Preferred)