Senior Financial Analyst- Labor Planning
Core
Performs complex financial analysis on company expenses, income, and business results to evaluate strategic direction and identify trends.
Role type
Senior Financial Analyst (Labor Planning)
Builds
Company budgets, financial forecasts, and labor models for business planning.
Domain
Healthcare operations and financial planning
Deliverable
production ML models | dashboards & analysis
Required skills
Financial analysis, cost-benefit analysis, budgeting, forecasting, SQL, Power BI, Tableau, Excel-based financial modeling, labor modeling, demand forecasting, capacity planning, labor budgeting, compensation modeling, workforce optimization, scheduling technologies
Preferred skills
Workforce planning, labor analytics, healthcare operations, clinical staffing, telehealth, Lean Six Sigma, analytics, project management
Technologies
SQL, Power BI, Tableau, Excel
Responsibilities
Research and analyze business and financial information to set strategic direction; report fluctuations in financial results to identify trends and variances; advise management on cost impact and recommend corrective actions; prepare company budgets and financial forecasts; monitor department expenses for cost control; streamline accounting systems and processes; analyze financial reports to support business decisions; assist with performance evaluation reviews.
Seniority
Senior, hands-on IC