Job Description
Robert Half Management Resources is recruiting for a Senior Financial Analyst to support our healthcare client on a 3+ month engagement, based in Los Angeles. The Senior Financial Analyst will report to the Comptroller and will primarily support the financial reporting, forecasting, and budget vs actual flux analysis for all of the programs. The right person will have experience in the healthcare industry or the willingness to learn a new industry, and they will be diligent, detailed, and have strong communication skills.
Responsibilities:
• Prepare and analyze financial reports, ensuring accuracy and timeliness in reporting.
• Conduct detailed forecasting and budgeting processes to support organizational goals.
• Perform variance analysis by comparing actual results to budgeted figures, identifying trends and discrepancies.
• Collaborate with team members to provide insights and recommendations based on financial data.
• Utilize Microsoft Excel for data analysis, including pivot tables, lookups, and advanced formatting.
• Support the implementation and maintenance of financial systems such as QuickBooks or NetSuite.
• Communicate financial findings effectively to stakeholders, addressing questions and providing clarity.
• Ensure compliance with financial policies and procedures while maintaining meticulous records.
• Assist in special projects as required, contributing to process improvements and efficiency.
• Stay adaptable to learning new tools and systems as needed for the role.
• A minimum of 5 years of experience in budgeting, forecasting, and financial analysis.
• Proficiency in Microsoft Excel, including working with large datasets, pivot tables, and advanced formulas.
• Familiarity with QuickBooks or NetSuite, or the ability to quickly learn new financial systems.
• Strong communication skills with the ability to ask insightful questions and present data effectively.
• Experience in the healthcare industry is a plus but not required.
• Exceptional attention to detail and a diligent work ethic.
• Ability to work fully on-site in Culver City, California.
• Proven ability to manage multiple tasks and meet deadlines in a dynamic environment.