Performs advanced financial analysis, modeling, forecasting, budgeting, variance analysis, and scenario planning. Prepares financial reports and dashboards for senior leadership, provides decision support, collaborates across finance, operations, and clinical teams, and improves reporting systems and processes. Requires healthcare financial knowledge and strong Excel skills.
Job Summary
The Financial Analyst, Senior is responsible for providing advanced financial analysis, reporting, and decision support. This role involves conducting complex financial modeling, forecasting, and budgeting, as well as identifying trends and opportunities for improving financial performance. The Senior Financial Analyst works closely with leadership to provide actionable insights and supports strategic initiatives through data-driven recommendations.
***This is an Onsite role Franklin TN***
***Hybrid 3 days in office***
Essential Functions
- Performs detailed financial analysis and modeling to support business decisions across departments and entities.
- Develops, monitors, and reports on key financial metrics, providing variance analysis, forecasting, and recommendations for improvement.
- Prepares monthly, quarterly, and annual financial reports for senior management, highlighting key trends, risks, and opportunities.
- Supports the budgeting process, including compiling financial data, developing projections, and assisting with departmental and organizational budget preparation.
- Conducts scenario analysis to assess the financial impact of strategic decisions, investments, and operational changes.
- Collaborates with cross-functional teams, including finance, operations, and clinical departments, to ensure financial goals are met and initiatives are aligned with the overall organizational strategy.
- Provides decision support to senior leadership through financial reports, dashboards, and ad hoc analysis, offering insights into business performance.
- Ensures financial data integrity by maintaining and improving financial reporting tools, systems, and processes.
- Stays current with industry trends, best practices, and regulatory changes that impact financial reporting and analysis.
- Identifies and implements process improvements to streamline financial reporting, forecasting, and budgeting procedures.
- Supports special projects and initiatives as assigned by leadership.
- Performs other duties as assigned.
- Maintains regular and reliable attendance.
- Complies with all policies and standards.
Qualifications
- Bachelor's Degree in Finance, Accounting, Economics, or a related field required
- Healthcare required
- Master's Degree preferred
- 3-5 years of experience in financial analysis, preferably in a healthcare or related industry required
Knowledge, Skills and Abilities
- Advanced proficiency in Microsoft Excel, including experience with financial modeling, forecasting, and complex data analysis.
- Familiarity with financial systems such as SAP, Oracle, Hyperion, or similar platforms.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
- Excellent written and verbal communication skills, with the ability to present financial information clearly to non-financial stakeholders.
- Strong organizational and project management skills, with the ability to prioritize tasks and meet deadlines.
- Knowledge of healthcare financial practices and regulatory requirements is preferred.
- Ability to collaborate effectively across departments and work independently in a fast-paced environment.
Similar Jobs
Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
Partners with R&D and engineering leaders on headcount, software, and AI vendor spend. Analyzes financial results, supports month-end close, develops forecasts and KPIs, improves reporting models, and drives annual operating plan processes. Presents insights to senior leadership and collaborates with Accounting and Finance teams in a fast-paced technology environment.
Top Skills:
ChatgptClaudeCursorDatabricksGeminiGleanGoogle SheetsExcelNetSuiteWorkday Adaptive Planning
Energy • Manufacturing
Leads financial planning, forecasting, monthly close, inventory valuation, reconciliations, financial analysis, compliance, and continuous improvement for a manufacturing facility. Partners with accounting and site leadership to communicate results, identify risks and opportunities, strengthen controls, improve reporting, and support strategic decisions. Provides financial guidance and coaching while maintaining expertise in cost accounting, financial systems, and corporate policies.
Top Skills:
EncoreMapicsExcelMS OfficeOracleOracle FinancialsVista
Automotive • eCommerce • Retail • Sales
Supports enterprise FP&A through forecasting, budgeting, financial modeling, variance analysis, performance reporting, scenario analysis, and executive reporting. Coordinates planning inputs, validates data, maintains financial models and calendars, prepares Board materials, explains trends and risks, and improves reporting processes through technology and automation. Provides project support for special initiatives and may supervise interns.
Top Skills:
AccessExcelMS OfficePowerPointWord
What you need to know about the Charlotte Tech Scene
Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.
Key Facts About Charlotte Tech
- Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
- Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
- Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
- Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
- Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus



