Senior Financial Analyst

• Conduct detailed variance analyses, including Actual vs. Budget, Actual vs. Forecast, Month-to-Month, Quarter-to-Quarter, and Year-over-Year comparisons, and provide explanations for deviations.
• Prepare financial performance analysis: review and validate monthly variance explanations prepared by financial analysts.
• Prepare Profit and Loss Statements by business segment
• Identify saving opportunities based on expense and trend analyses
• Provide trend analysis for expenses, revenues, and key financial indicators as required.
• Perform and update monthly financial and operational indicators to monitor business performance.
• Assist the accounting team in account analysis and the preparation of journal entries.
• Prepare and provide custom financial reports and analyses as needed.
• Ensure that balance sheet accounts are adequately supported with proper documentation and analysis (balance sheet review).
• Support in the development and execution of the hospital’s annual budget.
• Assist in external and internal financial audits by providing required financial documentation and analysis.
• Collaborate on special projects assigned by the CFO and Director of Finance (DOF) to improve financial strategies and operations.
• Regularly review financial results with the DOF and CFO, ensuring timely and accurate reporting.
• Ensure all assigned tasks and reports are completed within the established deadlines.
• Support on the Internal and External Audits

Other Qualifications

- CPA preferred.
- Minimum of 3-5 years of experience in financial analysis, preferably in healthcare.
- Strong knowledge of financial reporting, budgeting, and forecasting.
- Proficiency in Microsoft Excel, financial modeling, and accounting systems.
- Ability to analyze complex financial data and present findings clearly.
- Strong communication and collaboration skills to work cross-functionally.
- Fluent in English.
- Experience with hospital finance and healthcare contracts is a plus.