Haverhill Pavilion Behavioral Health · 1 day ago
Senior Financial Analyst
San Juan, Puerto Rico, United States
Full-time
Onsite
Mid, Senior Level
3+ years expHaverhill Pavilion Behavioral Health is seeking a Senior Financial Analyst to join their team. The role involves conducting detailed financial analyses, preparing reports, and supporting budgeting and auditing processes to enhance financial operations and strategies.
Health CareHealth DiagnosticsHospitalMedical
Responsibilities
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
Qualification
Required
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
Preferred
CPA preferred
Experience with hospital finance and healthcare contracts is a plus
Company
Haverhill Pavilion Behavioral Health
Haverhill Pavilion Behavioral Health Hospital is a leading, 71-bed inpatient behavioral health facility that provides comprehensive mental health services for adults over the age of 19 in the Haverhill, MA, area.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Jeff Lenar
Chief Executive Officer
Company data provided by crunchbase