Senior Financial Analyst - HRC Fertility Management

The Senior Financial Analyst will perform comprehensive revenue, cost, and P&L analysis at all levels. Daily responsibilities include annual and quarterly financial planning, budgeting, forecasting, and preparing financial statements. This role requires providing data-driven insights to management through expert analytical skills and advanced proficiency with Excel and Oracle Fusion.

Qualifications:

• BS/BA degree in Finance/Accounting required
• MBA with emphasis on Finance preferred
• Minimum of 3 years of relevant experience required
• Background in healthcare preferred

Primary Responsibilities:

• Conducts revenue, cost, and comprehensive P&L analyses across multiple levels.
• Delivers accurate and timely evaluations of financial performance and key metrics, including non-financial indicators.
• Supports the annual and quarterly financial planning, budgeting, forecasting processes, and financial statement preparation.
• Develops and presents financial dashboards tailored to various organizational levels.
• Utilizes data-driven reporting and analysis to provide actionable insights for management.
• Other duties as needed.

Required Skills/Abilities:

• Skilled in financial planning, budgeting, and forecasting.
• Experienced in revenue recognition and analysis.
• Advanced proficiency in Excel, Power BI, and dashboard tools such as Tableau.
• Proficient in Oracle Fusion and planning modules like EPM.
• Exceptional written and verbal communication skills.
• Highly detail-oriented with a strong focus on accuracy.
• Capable of multitasking and performing efficiently under deadlines.
• Able to work independently and collaboratively in a team environment.
• Committed to maintaining the confidentiality of financial information and investment decisions.