What are the responsibilities and job description for the SR FINANCIAL ANALYST position at LifeSource?
The Senior Financial Analyst leads key financial processes, including forecasting, budgeting, and reporting, in collaboration with the Finance Director and cross-functional teams. This role drives the development of the Annual Operating Plan, integrates financial data from various systems, and provides strategic insights through financial analysis and reporting. Responsibilities include ensuring data accuracy, performing reconciliations, supporting business case development, and contributing to compliance activities such as Medicare cost reporting and year-end audits. The Senior Financial Analyst fosters collaboration across departments to improve financial processes and align financial strategies with organizational goals.
As a Senior Financial Analyst, you'll advance our life-saving work by performing the following job responsibilities :
Forecasting and Budgeting
- Collaborates with the Finance Director to lead and manage periodic forecasting and budgeting processes, ensuring accuracy, alignment with organizational goals, and timely completion.
- Leads the development and coordination of the Annual Operating Plan in collaboration with the Finance Director and leadership across the organization. Facilitates cross-departmental engagement, ensures alignment with strategic priorities, integrates input from key stakeholders, and delivers a comprehensive plan to guide organizational financial decision-making.
- Plays a key role in the selection, implementation, and optimization of a new planning tool, ensuring it meets organizational needs and enhances efficiency in budgeting, forecasting, and financial analysis processes.
- Ensures seamless integration and alignment of the forecasting tool with existing accounting and payroll structures. Establishes workflows and processes to maintain data consistency, accuracy, and compatibility across systems, enabling robust financial planning and reporting.
Reporting and Analysis
Strategic Analytics
Business Partnering
Accounting and Financial Controls
QUALIFICATIONS
Please note that this role is hybrid on-site in Minneapolis, MN.
Projected offer range : $80-98k, based on relevant experience
Why Join LifeSource :
At LifeSource, we're relentlessly pursuing a day where those in need of a life-saving or life-enhancing organ, eye or tissue transplant receive that gift. By joining the LifeSource team, you will have the chance to positively impact your neighbors in Minnesota, North Dakota, South Dakota and Wisconsin - maybe someone in your very own community.
Since 1989, the LifeSource team has worked with our regions' diverse communities to break down barriers to donation. Bringing a rich diversity of perspectives and experience to our organization at all levels strengthens our ability to serve our community and fulfill our mission. Our values embody how we engage in our work - accountability, adaptability, trust, growth mindset, and kindness. More information on our continued work toward diversity, equity, and inclusion can be found on our website.
We set our team up for success by providing comprehensive on-boarding, as well as on-going personal and career development. Team members are offered traditional benefits such as health, vision, dental, and life insurance, generous PTO, and 401k matching. We also support our team through non-traditional benefits such as tuition reimbursement, resiliency coaching, and HSA employer contributions.
LifeSource is committed to creating a diverse, inclusive and welcoming workplace with opportunities for all talent to thrive. We are an equal opportunity employer and strongly encourage BIPOC, LGBTQIA , veterans, persons with disabilities, members of marginalized communities, and non-traditional applicants to apply.
Salary : $80,000 - $98,000
