Regional Financial Analyst
Core
Strategic financial partner supporting a defined region by driving decision-making through insights, forecasting, and variance analysis for operational leaders.
Role type
Senior IC financial analyst (FP&A)
Builds
Monthly financial reviews, quarterly forecasts, annual planning cycles, and budgeting models
Domain
Healthcare services / Multi-entity financial management
Required skills
Strategic financial planning, Multi-entity financial management, Advanced Excel, Financial systems (Workday/Adaptive), Variance analysis, Budgeting and forecasting
Preferred skills
Power BI, Supervisory experience, CPA/MBA certification
Technologies
Workday, Adaptive, Microsoft 365, Excel, Power BI
Responsibilities
Lead monthly financial reviews, quarterly forecasts, and annual planning cycles; Develop and maintain budgeting models for contract negotiations; Own key aspects of the monthly close process and deliver variance analysis; Translate complex financial data into actionable insights; Lead ad hoc analyses for new programs and acquisitions; Partner with operational leaders to align financial plans with strategic goals; Support annual audit processes and cost reporting requirements.
Seniority
Senior, hands-on IC