Senior Business Financial Analyst

Harris Ambulatory Care Enterprise is seeking a highly motivated and detail-oriented Sr.

Analyst to join our Business Analytics team.

This role will report to the Sr.

Manager of Business Analytics and work closely with the Finance & Leadership teams.   

The successful candidate will be responsible for providing accurate and timely reports & analysis over financial metrics, streamlining processes, supporting business decisions, and tracking of progress towards KPIs.

Position Responsibilities:

Financial Analysis & Forecasting:


* Collaborate with leadership to develop & provide recommendations to improve accuracy of monthly forecasts for revenue, costs, & other financial metrics.


* Perform in depth financial analysis in Excel, including variance analysis, cost analysis, identifying forecast risks and opportunities, trend analysis, etc.


* Maintain & develop rolling forecast reports.


* Perform audits on vendor and customer invoicing accuracy.


* Perform customer price increase analysis & conduct post implementation review analysis.

Reporting:


* Prepare monthly management reports and dashboards.


* Track & analyze KPI metrics.


* Ensure accuracy and timeliness of financial reporting.


* Collaborate with cross-functional teams to gather data and insights for financial analysis.

Other:


* Identify reporting needs, develop, enhance, and maintain financial models to provide insightful and meaningful information to leadership teams.


* Assist with acquisition due diligence process regarding review of contracts and financial models.


* Maintain process documents.


* Perform ad hoc business case analysis as needed.

Minimum Qualifications:


* Post-secondary education in Accounting, Finance, or Business-related field.


* CPA designation (or in process of obtaining) preferred but not required.


* 3-5 years of progressive experience working in a financial analysis role.


* Advanced experience with Microsoft Excel - including pivots and moderate to complex formulas.


* Advanced understanding of financial statements and accounting principles.


* Demonstrated ability to develop and enhance financial models & reports.


* Excellent English written & verbal skills.


* Strong critical thinking & problem-solving skills


* Strong analytical skills and attention to detail


* Willingness to learn and take on new challenges


* Good communication & collaboration skills