financial data analyst

Cherokee Federal

Financial Data Analyst * As required by our governmental client, this position requires being a US Citizen AND must be able to obtain a CAC Card. * A Financial Data Analyst assists in financial analysis, reporting, and forecasting, supporting senior analysts and managers in making strategic financial decisions within the organization. Compensation &amp; Benefits: Estimated Starting Salary Range for Financial Data Analyst : Pay commensurate with experience. Full time benefits include Medical, Dental, Vision, 401K, and other possible benefits as provided. Benefits are subject to change with or without notice. Financial Data Analyst Responsibilities Include: Management of SharePoint Sites Development of weekly announcements using PDF form Data entry and analysis Trend Analysis Interact with government personnel. Forecasting potential funding impacts Draft formal memos Validate project data and perform updates in various government systems including but not limited, NexGen IT, FM Suite and Microsoft Access Manage Microsoft Outlook Workflow Conducting financial analysis to support strategic decision-making, including variance analysis, trend analysis, and forecasting. Preparing financial reports, presentations, and dashboards for management review. Assisting in budgeting, forecasting, and financial planning processes. Evaluating investment opportunities and conducting ROI analysis. Providing insights and recommendations based on financial analysis to optimize business performance. Collaborating with cross-functional teams to gather financial data and support business initiatives. Adhering to financial regulations, policies, and procedures. Assisting in the development and implementation of process improvements within the finance department. Supporting senior financial analysts and managers in various financial activities. Assisting with ad hoc financial projects and tasks as needed. Performs other job-related duties as assigned. Financial Data Analyst Experience, Education, Skills, Abilities requested: Bachelor's degree in finance, accounting, economics, or a related field. 3 years&rsquo; experience in data management/analysis 6 years&rsquo; related work experience may be substituted for a Bachelor's Degree 4 years&rsquo; related work experience and an Associate's Degree may be substituted for a Bachelor's Experience must be in construction-related discipline. Experience with the AF Design and Construction Program desired. Experience with government automated systems including NexGen IT and FM Suite, is desired. Experience with SharePoint Ability to multi-task is a must. Ability to communicate effectively, both orally and in writing Basic understanding of Programming Thresholds and Approval Authorities Basic understanding of Planning &amp; Design and Operation &amp; Maintenance funding Basic understanding of Contract Acquisition process Knowledge with Microsoft suite, highly proficient in Excel, Access, Word, and PowerPoint Knowledge in Adobe Acrobat including form development and maintenance. Strong analytical skills and attention to detail. Excellent quantitative and numerical skills. Proficiency in Microsoft Excel and other financial software. Ability to analyze complex financial data and derive actionable insights. Strong attention to detail and accuracy in financial reporting and analysis. Ability to work with large datasets and perform quantitative analysis. Must pass pre-employment qualifications of Cherokee Federal Company Information: Cherokee Nation Strategic Programs (CNSP) is a part of Cherokee Federal &ndash; the division of tribally owned federal contracting companies owned by Cherokee Nation Businesses. As a trusted partner for more than 60 federal clients, Cherokee Federal LLCs are focused on building a brighter future, solving complex challenges, and serving the government&rsquo;s mission with compassion and heart. To learn more about CNSP , visit cherokee-federal.com. #CherokeeFederal #LI #LI-WD1 Cherokee Federal is a military friendly employer. Veterans and active military transitioning to civilian status are encouraged to apply. Similar searchable job titles: Financial Analyst Financial Reporting Analyst Finance Manager Investment Analyst Budget Analyst Keywords: Financial analysis Forecasting Budgeting Reporting Data analysis Legal Disclaimer: Cherokee Federal is an equal opportunity employer. Please visit cherokee-federal.com/careers for information regarding our Affirmative Action and Equal Opportunity Employer Statement, and Accommodation request. Many of our job openings require access to government buildings or military installations. Candidates must pass pre-employment qualifications of Cherokee Federal. Pay: $60,730.49 - $67,955.00 per year Work Location: Hybrid remote in San Antonio, TX 78236

Financial Data Analyst

NETSCOUT

<div><div><div><div><div><div><div><div><div><div>Financial Data Analyst

At NETSCOUT, we are an elite force of trailblazers, innovators, and problem solvers. We protect the connected world from cyberattacks and performance and availability disruptions through our unique visibility platform and solutions powered by pioneering deep packet inspection at scale technology. We are Guardians of the Connected World. We are looking for exceptional talent to join our team.

About NETSCOUT

NETSCOUT has been helping the world&rsquo;s largest organizations solve their most complex digital challenges for more than 40 years.

NETSCOUT unlocks insight at unequaled scale, from every data packet to the broadest view of global internet traffic, so the world&rsquo;s essential organizations can solve problems faster, constantly transform their digital ecosystems, secure what matters &ndash; and stay unstoppable for a world that relies on them every second.
Position Summary:

The Corporate FP&amp;A organization is seeking a Financial Data Analyst to support the team&rsquo;s financial systems, data infrastructure, and reporting capabilities. This role will serve as the primary administrator of OneStream, support automation and data workflows using tools such as Alteryx, and enable BI/dashboarding across the FP&amp;A function. This role will support Finance&rsquo;s adoption and usage of AI-driven tools.

The ideal candidate is a builder, not just a maintainer&mdash;someone who thrives on creating scalable processes, improving data quality, and driving system innovation. This role collaborates closely with FP&amp;A leadership, Corporate IT, and the Finance Center of Excellence to ensure reliable, accurate, and efficient financial data operations.

Key Responsibilities:

Systems Administration
<ul><li>Serve as the primary System Administrator for OneStream, including metadata management, user provisioning, workflow configuration, and system maintenance.</li></ul>
<ul><li>Coordinate with IT and external partners on system upgrades, enhancements, and troubleshooting.</li></ul>
<ul><li>Ensure financial planning systems remain accurate, optimized, and aligned with FP&amp;A requirements.</li></ul>

Data Management &amp; Automation
<ul><li>Build and maintain automated workflows and data transformation processes using Alteryx or similar tools.</li></ul>
<ul><li>Maintain data integrity across forecasting, budgeting, and reporting environments.</li></ul>
<ul><li>Identify opportunities to streamline data processes and implement scalable solutions.</li></ul>

AI Adoption &amp; Enablement
<ul><li>Work with IT and the Finance Center of Excellence to ensure AI tools are deployed securely and effectively within Finance workflows.</li></ul>
<ul><li>Partner with FP&amp;A team members to identify areas where AI can enhance forecasting, reporting, and data analysis.</li></ul>

Business Intelligence &amp; Reporting
<ul><li>Develop and maintain dashboards and analytics to support decision making across FP&amp;A.</li></ul>
<ul><li>Support creation and distribution of monthly, quarterly, and annual reporting packages.</li></ul>
<ul><li>Build standardized, self service reporting that empowers FP&amp;A team members.</li></ul>

Close &amp; Forecast Cycle Support
<ul><li>Support month end, quarter end, and year end reporting by validating data, preparing system outputs, and ensuring OneStream readiness.</li></ul>
<ul><li>Assist in preparing consolidated financial views, variance analyses, and operational insights.</li></ul>

Cross Functional Collaboration
<ul><li>Partner with Corporate IT to support integrations, data flows, and system governance.</li></ul>
<ul><li>Work with the Finance Center of Excellence on systems strategy, standards, and best practices.</li></ul>
<ul><li>Engage with FP&amp;A analysts and managers to understand reporting needs and develop system-enabled solutions.</li></ul>

Qualifications:
<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Data Analytics, Information Systems, or related field.</li></ul>
<ul><li>2&ndash;5 years of relevant experience in financial systems, FP&amp;A, data analytics, or finance operations.</li></ul>
<ul><li>Technical aptitude with experience or exposure to: OneStream (preferred) or other EPM systems; Alteryx, SQL, or similar automation/data tools; BI tools (Power BI, Tableau, Qlik, etc.); Exposure to AI tools or willingness to learn and apply them in financial workflows.</li></ul>
<ul><li>Strong analytical skills, attention to detail, and the ability to problem solve in a data rich environment.</li></ul>
<ul><li>Demonstrated ability to build processes, automate workflows, and drive improvements.</li></ul>
<ul><li>Strong communication skills with ability to collaborate across finance and technical teams.</li></ul>

Preferred
<ul><li>Experience supporting FP&amp;A teams or corporate reporting processes.</li></ul>
<ul><li>Understanding of financial statements, budgeting, and forecasting.</li></ul>
<ul><li>Exposure to enterprise data structures or system administration.</li></ul>

Competencies
<ul><li>Continuous improvement mindset / builder orientation</li></ul>
<ul><li>Technical curiosity and willingness to learn new systems</li></ul>
<ul><li>Structured problem solving and data governance discipline</li></ul>
<ul><li>Ability to manage multiple priorities in a fast paced environment</li></ul>
<ul><li>Strong cross functional communication and team collaboration</li></ul> 


Working at NETSCOUT

At NETSCOUT, our vision is to create a workplace where every individual feels valued, respected, and empowered to contribute their unique perspectives. As a global company we strive to build a workforce comprised of talented individuals with a wide range of perspectives and background. We also know that life at NETSCOUT is not just about what you will contribute, but what we will give back to you. Besides the promise of interesting work in an exciting and ever-growing industry, NETSCOUT is committed to giving you opportunities to continue to learn and grow. Employees are eligible for a variety of professional development opportunities to help them advance their skills and career. We have heavily invested in our individual, management, and leadership training and development programs. We offer a compensation package that includes the following benefits:
<ul>
<li>Generous vacation package</li>
</ul><ul><li>Equity</li>
</ul><ul><li>Matching 401k plan</li>
</ul><ul><li>Tuition reimbursement</li>
</ul><ul><li>Attractive medical and dental coverage options</li>
</ul><ul><li>Domestic partner benefits</li>
</ul><ul><li>Health and Dependent Care spending accounts and Health Savings Account options</li>
</ul><ul><li>Life and Disability Benefits</li>
</ul><ul><li>Volunteer Time Off, Matching Charitable Gifts</li>
</ul>
The annual US salary range for this role is $80,000 - $95,000. This range represents NETSCOUT&rsquo;s good faith estimate of the compensation for this position at the time of posting. Actual compensation may vary within or, in some cases, outside this range based on factors such as education, training, experience, professional achievement, business need, and location.

Please note that the posted salary range may span multiple career levels. Final compensation and job level will be determined during the interview process, based on the candidate&rsquo;s experience, qualifications, and alignment with the scope and expectations of the role.
NetScout Systems, Inc. is an EEO/Affirmative Action Employer.

Location: Westford, MA
</div><h4 class="jobSectionHeader">Requirements:</h4>
<div><div><div><div>Education </div><div>Bachelors (or equivalent work experience)
</div></div> 
<div><div>Job Type </div><div>Full-Time
</div></div> 
<div><div>Location </div><div>MA - Westford
</div></div> 
<div><div>Preferred Language </div><div>English
</div></div> 
</div></div></div></div></div></div><div>NETSCOUT endeavors to make NETSCOUT.com accessible to any and all users. If a reasonable accommodation is needed to participate in the job application or interview process, or if you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact Talent Acquisition at 978-614-4043 or by email. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. For the avoidance of doubt, accommodation made to facilitate the recruiting process is not a guarantee of future or continued accommodation if hired.
NETSCOUT is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Read our EEO Policy Statement here. If you&rsquo;d like more information on your rights under the law, view the Know Your Rights poster and Pay Transparency Nondiscrimination Provision poster.
For job candidates in the US, NETSCOUT participates in the E-Verify program to confirm work authorization. For more information on E-Verify, please refer to the E-Verify Participant notice and the Right To Work notice. 
For candidates in Massachusetts, it is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.</div></div></div></div></div></div>

<div>
 
 
 Financial Data Analyst
 
 
 
 
 
 
 The Corporate FP&amp;A organization is seeking a Financial Data Analyst to support the team&rsquo;s financial systems, data infrastructure, and reporting capabilities. This role will serve as the primary administrator of OneStream, support automation and data workflows using tools such as Alteryx, and enable BI/dashboarding across the FP&amp;A function. This role will support Finance&rsquo;s adoption and usage of AI-driven tools.
 
 
 
 
 
 The ideal candidate is a builder, not just a maintainer&mdash;someone who thrives on creating scalable processes, improving data quality, and driving system innovation. This role collaborates closely with FP&amp;A leadership, Corporate IT, and the Finance Center of Excellence to ensure reliable, accurate, and efficient financial data operations.
 
 
 
 
 
 Key Responsibilities
 
 
 
 Systems Administration
 
 
 
 &bull; Serve as the primary System Administrator for OneStream, including metadata management, user provisioning, workflow configuration, and system maintenance.
 
 
 &bull; Coordinate with IT and external partners on system upgrades, enhancements, and troubleshooting.
 
 
 &bull; Ensure financial planning systems remain accurate, optimized, and aligned with FP&amp;A requirements.
 
 
 
 Data Management &amp; Automation
 
 
 
 &bull; Build and maintain automated workflows and data transformation processes using Alteryx or similar tools.
 
 
 &bull; Maintain data integrity across forecasting, budgeting, and reporting environments.
 
 
 &bull; Identify opportunities to streamline data processes and implement scalable solutions.
 
 
 AI Adoption &amp; Enablement
 
 
 &bull; Work with IT and the Finance Center of Excellence to ensure AI tools are deployed securely and effectively within Finance workflows.
 
 
 &bull; Partner with FP&amp;A team members to identify areas where AI can enhance forecasting, reporting, and data analysis.
 
 
 
 Business Intelligence &amp; Reporting
 
 
 
 &bull; Develop and maintain dashboards and analytics to support decision making across FP&amp;A.
 
 
 &bull; Support creation and distribution of monthly, quarterly, and annual reporting packages.
 
 
 &bull; Build standardized, self service reporting that empowers FP&amp;A team members.
 
 
 Close &amp; Forecast Cycle Support
 
 
 &bull; Support month end, quarter end, and year end reporting by validating data, preparing system outputs, and ensuring OneStream readiness.
 
 
 &bull; Assist in preparing consolidated financial views, variance analyses, and operational insights.
 
 
 
 Cross Functional Collaboration
 
 
 
 &bull; Partner with Corporate IT to support integrations, data flows, and system governance.
 
 
 &bull; Work with the Finance Center of Excellence on systems strategy, standards, and best practices.
 
 
 &bull; Engage with FP&amp;A analysts and managers to understand reporting needs and develop system-enabled solutions.
 
 
 
 
 
 
 Qualifications:
 
 
 
 &bull; Bachelor&rsquo;s degree in Finance, Accounting, Data Analytics, Information Systems, or related field.
 
 
 &bull; 2&ndash;5 years of relevant experience in financial systems, FP&amp;A, data analytics, or finance operations. ( Fresh Graduates are encouraged to apply)
 
 
 &bull; Technical aptitude with experience or exposure to: OneStream (preferred) or other EPM systems; Alteryx, SQL, or similar automation/data tools; BI tools (Power BI, Tableau, Qlik, etc.); Exposure to AI tools or willingness to learn and apply them in financial workflows.
 
 
 &bull; Strong analytical skills, attention to detail, and the ability to problem solve in a data rich environment.
 
 
 &bull; Demonstrated ability to build processes, automate workflows, and drive improvements.
 
 
 &bull; Strong communication skills with ability to collaborate across finance and technical teams.
 
 
 Preferred
 
 
 &bull; Experience supporting FP&amp;A teams or corporate reporting processes.
 
 
 &bull; Understanding of financial statements, budgeting, and forecasting.
 
 
 &bull; Exposure to enterprise data structures or system administration.
 
 
 Competencies
 
 
 &bull; Continuous improvement mindset / builder orientation
 
 
 &bull; Technical curiosity and willingness to learn new systems
 
 
 &bull; Structured problem solving and data governance discipline
 
 
 &bull; Ability to manage multiple priorities in a fast paced environment
 
 
 &bull; Strong cross functional communication and team collaboration
 
 
 
 
 
 Work on-site in Westford, MA
 
</div>

Al-Futtaim

<div>Job Requisition ID: 175149
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day 


Overview of the role 
We are seeking a highly analytical and detail oriented Financial Analyst to support strategic and operational decision making through robust financial planning, reporting, and cash flow management. This role plays a critical part in budgeting, forecasting, performance analysis, and working capital optimization at a brand and divisional level, partnering closely with business and finance stakeholders.<div> 

What you will do 
<ul><li>Lead division and activity level budgeting and forecasting, including P&amp;L, balance sheet, and gross margin analysis</li><li>Prepare and present forecast packs and management reports with clear insights and commentary</li><li>Support monthly financial close, variance analysis, and preparation of management packs with operational KPIs</li><li>Manage annual and fortnightly cash flow forecasting, including funding requirements and coordination with Global Treasury</li><li>Monitor and optimize working capital and free cash flow, identifying improvement opportunities across brands</li><li>Deliver detailed financial and operational reporting, including inventory, receivables, WIP, and service contract analysis</li><li>Drive data analytics, automation, and system enhancements, partnering with cross functional and data teams to improve reporting, predictive analytics, and decision quality</li></ul></div> 

<div>
Required skills to be successful 
<ul><li>Strong financial analysis, forecasting, and cash flow management capabilities</li><li>Advanced financial modelling and variance analysis skills</li><li>High level of accuracy, attention to detail, and ability to meet tight deadlines</li><li>Strong stakeholder management and communication skills, including engagement with global finance teams</li><li>Ability to work effectively in a fast paced, performance driven environment</li><li>Strong proficiency in Excel and PowerPoint; experience with SAP and financial planning tools is an advantage</li></ul></div> 

About the team 
You will join a collaborative FP&amp;A and Finance team that partners closely with the business to drive financial discipline, transparency, and performance. The team works across brands and functions, supporting leadership with timely insights, robust analysis, and forward looking financial planning.<div> 

Required skills to be successful 
<ul><li>Professional qualification in Finance or Accounting (CA, CPA, CFA or equivalent)</li><li>5&ndash;7 years of relevant experience, ideally within FP&amp;A and data driven finance roles</li><li>Strong understanding of forecasting methodologies, cash flow principles, and working capital management</li><li>Experience working with financial systems, reporting tools, and data analytics to improve business outcomes</li></ul></div><div> 

What equips you for the role 
<ul><li>Strong financial analysis, forecasting, and cash flow management capabilities</li><li>Advanced financial modelling and variance analysis skills</li><li>High level of accuracy, attention to detail, and ability to meet tight deadlines</li><li>Strong stakeholder management and communication skills, including engagement with global finance teams</li><li>Ability to work effectively in a fast paced, performance driven environment</li><li>Strong proficiency in Excel and PowerPoint; experience with SAP and financial planning tools is an advantage</li></ul></div> 
About Al-Futtaim Automotive 
A major division of the UAE-based Al-Futtaim Group of companies, Al-Futtaim Automotive is an industry leader with presence in 10 countries across the Middle East, Asia and Africa. 
Our core business activities at Al-Futtaim Automotive include distribution, manufacturing, leasing and aftersales, and we are firmly established as the regional representative of some of the world&rsquo;s most iconic automotive brands: Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo and RAM. 
We are driven by a customer-centric approach, constantly pushing the boundaries on innovation, quality standards, and value-added service across our vast universe of customers - right from motoring enthusiasts to fleet operators to contractors. Our mission is to become the leader in custom-made mobility solutions by delivering nothing less than world-class omni-channel experiences. 
We channel our local expertise and global trust to deliver one of the most comprehensive portfolios of mobility products and solutions, from passenger cars to SUVs, electric vehicles to high-performance motorbikes, commercial vehicles to industrial &amp; construction equipment. 
What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path. This is Al-Futtaim Automotive and we empower talent to move forward.</div>

VillageCare

<div>Join VillageCare as a Senior Financial Data Analyst in the dynamic healthcare sector. This exciting opportunity allows you to contribute to impactful financial decision-making while working from the convenience of your home. Enjoy the flexibility of a remote work environment, allowing you to balance your professional and personal life effectively. With a competitive salary ranging from $87,647.11 to $98,603.00, you will be rewarded for your expertise and dedication.
Your analytical skills will play a crucial role in enhancing our customer-centric services and driving excellence in healthcare delivery. If you're looking for a position that combines flexibility, professional growth, and the chance to make a difference, consider applying today. Join our energetic team based in New York, NY, and be part of a forward-thinking organization dedicated to transforming healthcare.<h3 class="jobSectionHeader">
HELLO, WE'RE VILLAGECARE</h3>
VillageCare is a community-based, not-for-profit organization serving people with chronic care needs, as well as seniors and individuals in need of continuing care and managed care services. Our mission is to promote healing, better health and well-being to the fullest extent possible. Our care is offered through a comprehensive array of community and residential programs, as well as managed care. VillageCare has delivered quality health care services to individuals residing within New York City for over 45 years.<h3 class="jobSectionHeader">
MAKE A DIFFERENCE AS A SENIOR FINANCIAL DATA ANALYST - HEALTHCARE</h3>
As a Senior Financial Data Analyst at VillageCare, you will be integral to enhancing our Finance department's reporting capabilities. You will develop and maintain customized reports and dashboards using SQL, Tableau, and RedShift, collaborating closely with the IT department to automate these reports for efficient metric monitoring. Your role involves designing and developing dashboards while creating member economics reports that empower leadership in strategic business decisions.
You'll also be responsible for automating regulatory reports for the New York State Department of Health and CMS, leading the medical claims reinsurance reporting and reconciliation process. Additionally, you'll support the completion of monthly and quarterly provider group financial statements while documenting reporting rules in partnership with the provider team and manager. Your efforts will ensure timely and accurate reporting, consistently reflecting VillageCare's commitment to Service Excellence, as you tackle various ad hoc requests that arise.<h3 class="jobSectionHeader">
WOULD YOU BE A GREAT SENIOR FINANCIAL DATA ANALYST - HEALTHCARE?</h3>
To thrive as a Senior Financial Data Analyst at VillageCare, candidates must possess a Bachelor's degree in Healthcare, Finance, or a related field, or equivalent professional experience. A minimum of five years in a relevant position is essential, with a proven ability to perform complex data analysis and develop insightful reports and dashboards in a healthcare setting. Successful candidates will demonstrate strong analytical and logical thinking skills, coupled with exceptional attention to detail. The capacity to multi-task while maintaining high levels of accuracy is crucial in this fast-paced environment.
Additionally, strong communication skills, both verbal and written, are required for effective collaboration with team members and stakeholders. Your ability to present complex findings clearly and build interpersonal relationships will significantly contribute to the organization's success in strategic decision-making.
Knowledge and skills required for the position are:<ul><li>
Education: Bachelor's degree in Healthcare, Finance or relevant field or equivalent years of experience required.</li><li>
Minimum 5 years of relevant professional work experience. Ability to perform complex data analysis and report/dashboard development in a health care setting. Capacity to multi-task at high detail-oriented level. Strong communication skills (verbal written presentation interpersonal). Strong analytical and logical skills paired with strong attention to detail.</li></ul><h3 class="jobSectionHeader">
READY TO JOIN OUR TEAM?</h3>
Applying for this position is a walk in the park if you feel it's a good fit for you. Best of luck! 
**MUST LIVE IN NJ/NY/CT**</div>

Senior Financial Data Analyst - Healthcare

Southern Marinas

<div>
 
 $120K base + 10&ndash;20% bonus
 
 
 10&ndash;15% travel
 
 
 In-office Monday&ndash;Thursday | Remote Fridays
 
 
 
 
 
 Southern Marinas is a vertically integrated marina owner/operator focused on acquiring and operating premier waterfront assets. We are hiring a Senior Financial Analyst to support corporate FP&amp;A, asset management, and operational performance across the portfolio.
 
 
 
 
 
 Responsibilities:
 
 <ul>
 <li>
 Lead portfolio-wide budgeting, forecasting, and variance analysis
 </li>
 <li>
 Design, build, and maintain Power BI dashboards tracking financial and operational KPIs
 </li>
 <li>
 Monitor occupancy, rate trends, revenue mix, and margin performance across properties
 </li>
 <li>
 Analyze rent rolls, pricing strategy, labor performance, and expense controls
 </li>
 <li>
 Prepare investment committee and board materials
 </li>
 <li>
 Own recurring reporting packages
 </li>
 <li>
 Support acquisition due diligence and integration efforts
 </li>
 </ul>
 
 
 
 
 Qualifications and Skills:
 
 <ul>
 <li>
 3&ndash;5 years of experience in FP&amp;A, real estate finance, asset management, or investment analysis
 </li>
 <li>
 Strong Power BI experience (DAX, Power Query, dashboard builds)
 </li>
 <li>
 Advanced Excel modeling skills with strong structure and formatting standards
 </li>
 <li>
 Ability to work with large, imperfect datasets
 </li>
 <li>
 Strong verbal and written communication skills
 </li>
 </ul>
 
 
 
</div>

Senior Financial and Data Analyst

University of Massachusetts

<div>Overview:
<div>
The Financial Analyst will be responsible for conducting financial analysis, budgeting and planning, and the creation and presentation of financial statements, reports, and revenues, and reporting and metrics functions. The position will provide information to the leadership team on cost savings, cost analysis, financial management, financial metrics, and financial improvement opportunities. The Financial Analyst will also perform backfill support for data analysis needs. The Financial Analyst will report to the Director, Finance.</div>
Responsibilities:
<ul><li>Assist the Director, Finance in monitoring and analyzing financial accounts on a monthly, quarterly, and annual basis.</li><li>Support the Finance leadership team in providing market and margin analysis, pricing models, and cost development support services.
</li><li>Analyze financial information using queries, spreadsheets, databases and other reporting tools for trend analysis, forecasting, and financial ratios.</li><li>Analyze trends, make financial projections, and assess financial risk.
</li><li>Produce financial reports for management, as needed or requested, including income statements, cash flow statements, and balance sheets.
</li><li>Conduct in-depth analysis of program data and performing computations with a high degree of independence.</li><li>Collect, extract, analyze, and manage financial information.</li><li>Ensure accuracy of reports by reviewing data and resolving discrepancies internally for assigned reports.</li><li>Prepare reports and projections based on financial data, consolidating for leadership team.
</li><li>Create and submit journal entries and reports.</li><li>Track and analyze revenue data.</li><li>Participate in project meetings related to financial analysis, data analysis, and management.</li><li>Support internal dashboards and reporting, including the review of dashboards created by other team members.</li><li>Review and support DCS finance group team members as needed.</li><li>Review and monitor compliance with the federal and state regulations.</li></ul>
Qualifications:
<div>
REQUIRED EDUCATION 
Bachelor&rsquo;s Degree in Finance, accounting, a related field, or equivalent experience</div><div> 
REQUIRED WORK EXPERIENCE 
5 &ndash; 7 years of finance related experience 
Demonstrated experience/skills in appropriate computer, statistical, or database applications 
Demonstrated ability to write reports, analyze financial documents, journal articles, and/or other technical documents 
Excellent communication, both oral and written 
Interpersonal skills necessary to interact successfully with a wide range of individuals 
Proven analytical skills to process large amounts of information to find cost savings methods 
Ability to work independently and collaboratively 
Ability to recognize potential financial problems, engage in strategic planning and analysis of financial resources, markets, and products, assist management in making sound, profitable financial decisions
 
Demonstrated experience using computer-based tools including word processing, databases, and advanced experience with Microsoft Excel</div><div></div><div> 
PREFERRED EDUCATION 
Master&rsquo;s Degree in Finance, accounting, or related field 
Certified Public Account (CPA) or equivalent certification(s) 
 
PREFERRED WORK EXPERIENCE 
6 &ndash; 8 years of experience in health sciences, healthcare, or disability services fields</div></div>

Financial Analyst - ForHealth Consulting

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