Financial Analyst Job at LOWELL COMMUNITY HEALTH CENTER
The Financial Analyst is a new organizational role presenting significant opportunities to drive financial performance. This strategic role will design, prepare, and track various analyses. Examples include multiyear forecasting, scenario planning, ratio analysis, annual budgeting, and KPI development. The Financial Analyst will prepare and maintain financial dashboards to help providers, leaders and decision makers optimize resources and perform business planning. The Financial Analyst will develop benchmarks for key projects and initiatives and monitor financial success measures.
CORE RESPONSIBILTIES:
- Prepare and update Annual Forecast
- Evaluate key financial drivers and outline trends
- Prepare new productivity reports and department level KPIs
- Take lead on annual budget process
- Prepare and track staffing ratios, expense trends, turnover and compensation metrics
- Review P&L variances and document flux analysis
- Perform deep dives on expense categories for monitoring and recommendations
- Create system level budgets and statistics
- Assist Controller/CFO with financial overviews
- Assist Controller/CFO with monthly finance board packet
- Assist CFO and leaders on business panning as needed
KEY QUALIFICATIONS & ATTRIBUTES
- MBA preferred
- Minimum of 3 years performing complex analysis
- Strong excel skills & data champion
- Ability to dive into the details while seeing the big picture
- Ability to quickly learn and understand operations, strategy, and key drivers
- Ability to work autonomously and collaboratively
- Committed to professional development and continuous improvement
Location: 161 JACKSON ST., Lowell, MA 01852
Job Type: Full-time
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