- Assist with the preparation of monthly financial reports to accurately summarize and forecast the company's financial position.
- Prepare and coordinate the analysis of records, trends, costs, revenues, expenses, and budgetary variances.
- Assist in cash management operations and the development of the annual operation budget.
- Assist with the preparation of quarterly and year-end annual statements as specified by regulatory agencies.
- Provide detailed, advanced financial and analytical support to improve the effectiveness of reporting, planning, and forecasting activities, streamlining processes, and improving information to drive value.
- Serve as a liaison to management, bridging other financial service areas.
- Budgeting and Forecasting: Prepare the annual budget and conduct monthly reviews. Analyze data, identify trends, and make recommendations. Develop complex budget scenarios and long-range financial plans for reporting and presentations.
- Data Analysis and Reporting: Perform in-depth analysis of complex data, synthesize results, identify trends, design and run ad-hoc reports, prepare presentation materials, and potentially present findings to management.
- Project and Change Management: Lead and execute significant projects and change initiatives, working with cross-functional teams.
- Client and External Relations: Serve as the subject matter expert, representing the organization to external partners and client groups. Work with new financial systems and support organizational strategies.
- Problem Resolution and Process Improvement: Identify and resolve significant issues using advanced technical and financial knowledge and recommend solutions that may involve the development of new processes.
- Bachelor's Degree, in Finance or comparable field preferred.
- Three (3) + years of relevant financial or operational analysis experience.
- A combination of strong analytical expertise, strategic and financial planning, and effective communication to enhance operational efficiency and meet the organization's financial objectives.
- Demonstrated ability to manage several projects at once while independently problem solving.
- Extensive analytical experience working with complex data sets.
- Strong experience working in close collaboration with all levels of management.
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Senior Financial AnalystFPA
2 weeks ago
ROI Search Group IndianapolisWe are seeking a Senior Financial Analyst - FP&A to support a prominent healthcare system in Indianapolis. The role is hybrid, requiring one day a week in the office, with occasional on-site requirements during training and as business needs dictate. · Key Responsibilities: · Ass ...
Lead Senior Financial AnalystFPA - Indianapolis - ROI Search Group

Description
Job Title: Lead Senior Financial Analyst - FP&A
Description:
We are seeking a highly skilled Lead Senior Financial Analyst - FP&A to join our prominent healthcare system in Indianapolis. The role is hybrid, requiring one day a week in the office, with occasional on-site requirements during training and as business needs dictate.
The successful candidate will play a pivotal role in supporting the system financial team by providing vital information, including analysis, reporting, and pro formas, to aid in operational and strategic decision-making. This position offers analytical and consultative support to departmental and service line management, as well as key stakeholders.
The Lead Senior Financial Analyst - FP&A will analyze a broad range of data sets, including financial, operational, clinical, and economic, to inform strategic and operational decisions. They will interpret complex financial and other relevant data concerning costs, prices, expenses, revenues, and various clinical and operational measures to deliver recommendations to senior management.
Responsibilities:
Key Responsibilities:
Requirements:
Experience:
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Senior Financial AnalystFPA
ROI Search Group- Indianapolis