Financial Analyst

Contract until next march with possible extensions!

• 3–5 years of experience in financial analysis, including forecasting, budgeting, and monthly financial reporting

• Responsible for supporting multiple business units across four key areas: forecasting, monthly variance analysis, budgeting, and billing support (lanes of business outside of clinical including People Services and Marketing)
• Analyze financial performance and provide insights to support business decisions and improve financial outcomes
• Assist with budgeting processes across different departments, ensuring accuracy and alignment with company goals
• Exposure to billing processes and financial reconciliation activities
• Strong Excel skills required (data analysis, reporting, and modeling)
• Bachelor’s degree in Finance, Accounting, or related field
• Experience with financial systems such as Great Plains preferred
• Healthcare industry experience is a plus