What are the responsibilities and job description for the Senior Financial Analyst position at LHH?
Job Summary:
The Senior Financial Analyst will play a key role in managing and supporting budgeting, forecasting, and financial reporting processes for the company. This position requires at least 2 years of experience in budgeting and forecasting, with a solid foundation in financial analysis. The ideal candidate will have a degree in Finance, Economics, or Accounting and will bring strong analytical skills and financial acumen to the team. Healthcare industry experience is preferred but not required.
Key Responsibilities:
- Lead the development and management of the annual budgeting and forecasting processes.
- Prepare detailed financial reports, analysis, and presentations for senior leadership to guide decision-making.
- Provide insights into financial trends, performance metrics, and key drivers of revenue and expenses.
- Analyze variances between actual results and budgeted/forecasted figures and recommend corrective actions.
- Develop financial models to support strategic business decisions and long-term planning.
- Monitor financial performance against the budget and work closely with department heads to align spending and revenue forecasts.
- Assist in the preparation of monthly, quarterly, and annual financial statements.
- Collaborate with cross-functional teams to ensure accurate financial data collection and reporting.
- Prepare financial presentations for management and stakeholders, summarizing financial performance, forecasts, and budget updates.
- Contribute to process improvement initiatives to enhance forecasting, budgeting, and reporting efficiencies.
- Ensure compliance with company financial policies, procedures, and industry regulations.
- Assist in the preparation for internal and external audits, ensuring proper documentation and reporting.
Qualifications:
- Bachelor’s degree in Finance, Economics, Accounting, or a related field.
- At least 2 years of experience in budgeting, forecasting, and financial analysis.
- Strong knowledge of financial modeling, forecasting techniques, and financial reporting.
- Proficient in Microsoft Excel (pivot tables, vlookups, financial modeling, etc.)
- Ability to analyze complex financial data and present findings in a clear, actionable format.
- Strong understanding of accounting principles and financial reporting standards.
- Excellent communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams.
- Detail-oriented, organized, and able to prioritize tasks in a fast-paced environment.
- Healthcare industry experience is preferred but not required.
