We are seeking a highly analytical and detail-oriented Financial Analyst to join our team. In this role, you will play a key part in the financial planning and analysis (FP&A) process, providing actionable insights that drive strategic decision-making. The ideal candidate is an accountable professional who excels at managing complex datasets, maintaining financial systems, and communicating financial narratives to stakeholders across the organization. Requirements Financial Planning & Analysis:?Support the annual budgeting, monthly forecasting, and long-range planning processes. Reporting & Variance Analysis:?Prepare monthly, quarterly, and year-to-date financial reports, providing clear explanations for variances between actuals, budgets, and forecasts. System Management:?Utilize Oracle HFM/Essbase (or similar EPM systems) to manage data consolidation, perform queries, and ensure data integrity within financial reports. Modeling & Analysis:?Build and maintain sophisticated financial models in Excel to support business cases, trend analysis, and departmental performance tracking. Process Improvement:?Identify opportunities to streamline financial reporting and data collection processes to enhance efficiency and accuracy. Cross-Functional Communication:?Collaborate with various business units to gather financial data and present findings in a clear, concise manner to non-finance partners.
Job Function: Hospital / Healthcare
Job Type: Contract
Workplace Type: Remote
Experience Level: Not Specified
Salary: Competitive & Based on Experience
Experience: 0 - 0 yrs
Company Name: Pierce Technology Corp
Recruiting People: HR Department
Website: http://www.pierce.com
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