Sr Financial Analyst
Posted Updated
The Sr Financial Analyst is responsible for supporting assigned regions and business units through financial planning, forecasting, reporting, and advanced financial analysis.
- Serves as the primary finance business partner for Regional Vice Presidents, Area Vice Presidents, and Operations Leadership
- Leads monthly forecasting activities, supports annual budgeting, provides recommendations to FP&A leadership, and delivers actionable financial insights that support operational and strategic decision-making within a medical supply and durable medical equipment (DME) environment
JOB FUNCTIONS
- Owns financial support responsibilities for assigned regions, functions, or business units
- Leads monthly forecasting processes and prepares consolidated forecast recommendations for FP&A leadership
- Performs complex variance analysis and communicates key drivers impacting financial performance
- Partners with Regional Vice Presidents, Area Vice Presidents, and Operations Leadership to support business performance and decision-making
- Challenges operational assumptions and recommends actions to improve financial outcomes
- Develops and maintains advanced financial models, forecasting tools, and reporting solutions
- Builds and enhances dashboards, reports, and analytical frameworks used by Finance and Operations leadership
- Performs pricing, productivity, labor, scenario, and sensitivity analyses
- Supports capital planning activities and evaluates financial impacts of operational investments
- Prepares and presents financial results and recommendations to Regional Vice Presidents and leadership teams
- Represents Finance in leadership review meetings and operational discussions
- Identifies opportunities for process improvements, automation, and reporting efficiencies
- Reviews work products of Financial Analysts and provides guidance and mentoring as appropriate
- Leads special projects and cross-functional initiatives without direct supervisory responsibility
- Coordinates planning activities across multiple analysts when assigned