Sarah Cannon Research Institute · 1 week ago

Senior Financial Analyst

Tennessee, United States

Full-time

Remote

Mid Level

3+ years exp

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Responsibilities

Duties include but are not limited to: Developing departmental budgets along with appropriate variances analyses using historical data and insightful prediction techniques to propose recommendations

Analyzing variances to standard and detecting root causes

Analyzing historical trends and interpreting them toward predicting future performance based on cause-and-effect relationships

Developing forecasting models including appropriate variance analyses using historical data and insightful prediction techniques to propose recommendations

Preparing the Monthly Operating Report for executive management supported by the appropriate data and variance analysis complete with root cause research

Developing business plans for new ventures, partnerships, and other business relationships providing rationale and justification for positions taken

Interpreting contract language and independently building financial models that conform to agreement details including what-if models

Completing financial analyses that accurately reflect business health including contribution margin, EBITDA, ROI etc. along with full explanation and interpretation of results

Designing reports that communicate performance, identify issues, and contribute to better management decisions including the identification and exploitation of best practices

Developing profitability analyses for business segments, studies, sponsors, lines of business, etc. using insightful, cost-driver based processes

Monitoring performance to metrics, explaining variances, and offering ideas for performance improvements

Analyzing staffing requirements based on activity drivers, monitoring trends, tracking variances, and developing projections with predictive insight

Initiating and leading process improvement initiatives inside the department as well as cross functionally

Extracting appropriate data from supporting systems and preparing ad hoc analyses and reports that serve to inform management and improve operations

Supporting assigned business lines with insightful financial advice based on thorough analyses

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial Analyst ExperienceHealthcare Business ModelsFinancial Accounting ConceptsData AnalysisFinancial ModelingAdvanced ExcelAdvanced PowerPointData ExtractionVariance AnalysisBusiness PlanningPerformance MetricsProfessional CommunicationEffective PresentationSelf-directed Initiative