Lead Financial Analyst (Hybrid)
*This position is on a hybrid schedule with the expectation of the candidate to be able to work at our Portage, MI office 3x/week
What You Will Do
This position will support the Acute Care business unit as its financial partner. Primary responsibilities include financial forecasting, reporting, month-end close, business analytics, expense management, and ad-hoc analysis.
- Financial Planning & Analysis: Partner with cross-functional teams to develop budgets, forecasts, and long-term plans; analyze performance and provide actionable insights to drive growth.
- Financial Modeling & Scenario Analysis: Build and maintain complex models to evaluate strategic initiatives, investments, and business scenarios for informed decision-making.
- Reporting & Communication: Prepare clear, impactful financial reports and presentations for senior leadership, translating data into strategic recommendations.
- Forecasting & Cost Optimization: Enhance forecasting accuracy and conduct cost analyses to identify savings opportunities and improve financial efficiency.
- File Management & Branding: Maintain financial models and reporting files with consistent branding and quality standards for stakeholder confidence.
- Collaborate with business partners to influence and achieve financial and functional goals. Coordinate and provide visibility of financial results across reporting structures
General Accounting & Financial Compliance:
- Manage and prepare accounting activities in collaboration with supporting Finance Centers and other partners.
- Ensure compliance with accounting principles and corporate policies. Assist in the support of auditors during the audit process.
What You Need:
Required
- Bachelor’s degree
- 4+ years of experience in accounting, finance, or related experience.
Preferred
- Experience with SAP, Power BI, and Hyperion Financial Management
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