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    Senior Financial Analyst - Louisville, United States - Trilogy Health Services, LLC

    Trilogy Health Services, LLC
    Trilogy Health Services, LLC Louisville, United States

    3 weeks ago

    Default job background
    Description

    We are seeking a highly motivated and experienced Senior Financial Analyst to join our growing team. In

    this role, you will play a critical part in our financial planning process, with a primary focus on developing

    and maintaining our annual budget.


    •Lead the development and implementation of the company's annual budget, ensuring alignment

    with strategic goals, focusing on Synchrony business – Rehabilitation, Pharmacy & Laboratory

    Services.


    • Partner with business unit leaders to gather financial data, understand departmental needs, and

    create accurate budget forecasts.


    • Develop and maintain complex financial models using best practices and industry-standard tools.


    • Analyze historical financial data, industry trends, and economic factors to inform budget

    assumptions.


    • Conduct variance analysis to identify discrepancies between budgeted and actual results, and

    recommend corrective actions.


    • Prepare clear and concise financial reports and presentations for senior management and

    stakeholders.


    • Stay up-to-date on relevant accounting standards and financial reporting regulations.


    • May mentor and train junior financial analysts.


    • Other duties as assigned.

    Qualifications

    Education: Bachelor Degree

    Experience: 5-8 years

    Physical Requirement

    Sitting, standing, bending, reaching, stretching, stooping, walking, and moving intermittently during

    working hours. Must be able to lift at least 50lbs. Must be able to maintain verbal and written

    communication with co-workers, supervisors, residents, family members, visitors, vendors, and all

    business associates outside of the health campus.s

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