Financial Analyst II, EHC

Overview

The Financial Analyst II, EHC, is a key contributor to the financial management and decision-making processes within the organization. This role involves in-depth financial analysis, strategic planning, and collaboration with various departments to ensure financial objectives are met.

Description

• Lead the development of annual budgets and long-term financial plans.

• Conduct variance analysis and provide insights into financial performance.

• Develop and maintain complex financial models to support strategic initiatives.

• Analyze the financial impact of proposed projects or changes in business strategies.

• Play a central role in the forecasting process, working closely with senior management.

• Provide accurate and timely financial forecasts based on industry trends and organizational goals.

• Lead cost-benefit analysis for major projects and initiatives.

• Identify opportunities for cost savings and operational efficiencies.

• Provide financial insights to support decision-making by senior management.

• Collaborate with department heads to analyze financial implications of various business strategies.

• Oversee the preparation of detailed financial reports for internal and external stakeholders.

• Contribute to the development of the organization's strategic financial goals.

• Participate in strategic planning sessions and provide financial perspectives.

• Utilize advanced data analysis tools and techniques to extract actionable insights.

• Present findings to management in a clear and understandable manner.

• Collaborate with cross-functional teams to gather financial information and insights.

• Work closely with accounting and other departments to ensure financial accuracy.

Minimum Qualifications: Bachelor's degree required 2 years in financial planning and analysis