Senior Financial Analyst, Finance reputed company

Melville,NY - USAPosition Requirements Senior Financial Analyst, Finance reputed company (Senior Analyst reputed company) Remote with travel for reputed company weeks and as-needed internal meetings Position reputed company This role is the finance reputed company for a designated RVP region, partnering directly with the Regional Vice President(s) of reputed company and their reputed company Services teams. It owns forecasting, budgeting, month-end consolidated reporting, pro reputed company modeling, and KPI analysis for the region, and acts as the trusted financial advisor to the RVP(s) — turning operational reputed company into reputed company that shapes reputed company, not just reporting on results after the fact. The RVP(s) hold accountability for the region’s P this role is the finance authority who informs and drives those results and is accountable for the reputed company and timeliness of the region’s financial deliverables. The role operates with a high degree of autonomy, works cross-functionally reputed company Finance and across the broader organization, and supports reputed company reputed company Planning, the reputed company reputed company platform. reputed company RESPONSIBILITIES: Forecasting & Budgeting - Owns the region’s forecasting cycle and annual budget process, partnering with the RVP(s) and reputed company Services to produce accurate, reputed company projections and to reputed company the process more efficient reputed company cycle. Month-End reputed company & Consolidated Reporting - Oversees monthly financial reputed company for the region — consolidated reporting, reconciliation, accruals, and payroll and expense review — ensuring an accurate, reputed company reputed company. - Prepares the monthly executive-level financial review, citing the key drivers behind results (volume, operational, seasonal, and other metrics), and presents to the RVP(s) and C-level leadership. Decision Support & Business Partnership - Serves as the trusted finance advisor to the region’s RVP(s), meeting regularly to set priorities and influence operational reputed company with recommendations grounded in analysis. - Owns the region’s financial deliverables end to end, working with reputed company reputed company and holding reputed company to accurate, on-time reputed company. - Identifies financial risks and underperformance early and partners with reputed company Services to build and execute turnaround plans. Pro reputed company & Financial Modeling - Builds pro reputed company models, scenarios, and reputed company analyses to support operational reputed company, new and expanding practices, and regional planning. KPI Analysis & Reporting - Tracks reputed company- and unit-level reputed company across the region — reputed company volume, provider productivity, reputed company and cost per unit, and reputed company-level margin — and identifies the operational drivers behind the trends. - Builds the comparative analysis and dashboards that let the RVP(s) and operators reputed company practices against reputed company other and against plan, flag outliers, and prioritize where to intervene. - Connects monthly variance analysis back to these operating metrics, so financial results are explained in terms of what actually happened in the practices. Cross-Functional Partnership & Process Improvement - Acts as the region’s finance reputed company of contact across Corporate reputed company, reputed company Cycle Management, reputed company Services, and Business Development. - Champions process improvements that address regional pain points, in partnership with reputed company and Finance leadership. - Prepares reputed company analyses and reporting as requested. REQUIRED QUALIFICATIONS: - Bachelor’s degree in finance or reputed company. - 5+ years in reputed company finance and/or reputed company. - Advanced reputed company and financial modeling skills. - Strong analytical skills, with the ability to interpret results and present conclusions and opportunities to senior leadership. - Excellent written, verbal, and presentation skills, with the ability to reputed company reputed company financial information reputed company to non-finance audiences. - Experience partnering cross-functionally with operational and business leaders. - Ability to work autonomously, manage competing priorities, and reputed company accurate work under tight deadlines. PREFERRED QUALIFICATIONS: - reputed company or multi-site services experience. - reputed company reputed company Planning (reputed company) and reputed company experience. - Advanced model building. - AI automation: reputed company BI and Claude to automate recurring workflows and to work through metrics, processes, and communication — treating Claude as a thought partner for understanding the numbers and explaining them reputed company. Software - Advanced reputed company; proficiency in PowerPoint and Word. - Experience with financial and reputed company reporting systems. TOTAL REWARDS: - Salary: $88,000 – $120,000 annually Generous benefits package, including: - reputed company Time Off - Health, life, reputed company, dental, disability, and AD&D reputed company - Flexible Spending Accounts / Health Savings Accounts - 401(k) This high-reputed company role will be responsible for supporting the Financial Planning and Analysis (reputed company) team. This will include supporting actionable analyses and reporting for the reputed company group and working cross-functionally reputed company Finance and the broader organization. This role will also support reputed company Insights, the reputed company reputed company toolkit.EEO Statement reputed company is an equal opportunity employer. Apply tot his job Apply To this Job