What are the responsibilities and job description for the Senior Financial Analyst position at TalentoHC?
Senior Financial Analyst
The Senior Financial Analyst assesses financial data to provide insights and recommendations for decision-making. They analyze financial trends, prepare reports, and create financial models to guide budgeting, investment, and strategic planning. The Senior Financial Analyst role involves interpreting data, forecasting, and collaborating with teams to enhance the company’s financial performance.
Duties & Responsibilities
- Estimate monthly payables and reconcile corresponding liability accruals
- Produce a monthly financial business review for each entity and line of business including financial KPI's
- Research and document monthly significant variances to budget
- Produce a quarterly gross margin analysis by payor including financial KPI's
- Organize and compile data for the development of quarterly reforecast
- Compile data and organize template for budget development
- Update budget and forecast numbers in the accounting system
- Assist in the preparation of scenario analysis
Requirements & Qualifications
- Bachelor’s Degree in Accounting, Business Administration, or related field
- 5 years’ financial analysis experience
- Strong analytical skills
- Ability to operate independently with minimal daily direction from manager to accomplish objectives
- Ability to work cooperatively and collaboratively with all levels of employees and management to maximize performance, creativity, problem solving, and results
- Excellent written, communication and data entry skills
- Strong Microsoft Excel skills
- Moderate experience in Microsoft Teams, Outlook, and Word
Talento Human Capital Management is an equal opportunity employer. People are at the center of what we do! Our organization continues to thrive through our ongoing commitment to building an inclusive and diverse workforce from different backgrounds, perspectives, and skills is how.
People Passion Perseverance = Progress.
About Talento:
Talento Human Capital Management provides talent and organizational solutions enabling businesses to evolve beyond tactical human resources management. Our footprint spans across the Americas, Europe, and Asia
