HiringCafe
Posted 1mo ago

Financial Analyst

@ Parkview Health Services
View All Jobs
Buffalo, New York, United States
$80k-$92k/yrOnsiteFull Time
Responsibilities:Support monthly reporting, Build budget models, Develop financial models
Requirements Summary:3-5 years in financial analysis/FP&A, strong Excel and financial software skills, ability to build and interpret financial models, effective communicator with stakeholders.
Technical Tools Mentioned:Microsoft Excel, Financial software, Database management, Accounting software, PowerPoint
Save
Mark Applied
Hide Job
Report & Hide
Job Description

Position Summary 



The Financial Analyst supports business and operational functions by producing financial reports, budgets, forecasts, and analysis for strategic decision-making. The Financial Analyst will also play a key role in the refinement and evolution of models and reports that support the forecasting and budgeting processes.  



 



This position reports to the Director of FP&A.  



Primary Responsibilities 





  • Support monthly financial reporting processes through variance analysis (for actuals vs forecast, budget, and prior periods), trends, and KPI analysis.  







  • Assist in building and maintaining budget models for multiple entities, including consolidated and individual financial budgets. 







  • Develop and maintain financial models for business units and projects to support organizational decision-making. 







  • Develop reports in accounting software 







  • Collaborate with cross-functional teams to gather data for financial analysis, identify trends, variances, and opportunities for improvement. 







  • Provide analytical support to initiatives and ensure information is prepared to support business and operational projects. 







  • Help develop tracking mechanisms to monitor results and support corrective action. 







  • Identify opportunities for expansion or improvement. 







  • Perform other related duties as assigned.