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Financial Analyst

Panama

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Indexed description

Job Title: Senior Financial Analyst (Temp-to-Hire)

Location: Philadelphia, PA 19104 (Hybrid – 2 days onsite)

Schedule: Monday–Friday, 8:00 AM–5:00 PM

Pay Rate: $33–$37/hr (DOE)


Position Overview

This Senior Financial Analyst role supports finance and administrative operations within a complex healthcare environment. The position is responsible for delivering advanced financial analysis, budgeting, forecasting, and reporting, while partnering closely with operational leadership to support strategic and data-driven decision-making. This role also contributes to month-end close activities and ongoing improvements in financial reporting accuracy and efficiency.


Key Responsibilities

  • Support monthly close processes, including reporting and reconciliations
  • Perform detailed variance analysis with clear commentary for leadership reporting
  • Assist with annual budgeting and ongoing forecasting cycles
  • Develop financial models and reporting tools to support operational decision-making
  • Partner with operational and divisional leaders to provide financial insights
  • Prepare executive-level presentations and financial reporting packages
  • Extract, analyze, and present financial data using enterprise systems
  • Support financial planning, performance tracking, and KPI reporting
  • Assist with process improvement initiatives across finance operations
  • Mentor and support junior analysts as needed


Required Qualifications

  • Bachelor’s degree in Finance, Accounting, or related field
  • 4+ years of progressive finance experience in a healthcare environment
  • Strong foundation in finance, accounting, or information systems
  • Experience with month-end close ownership
  • Background in budgeting, forecasting, and variance analysis
  • Strong executive reporting and presentation skills
  • Experience partnering with operational leadership
  • Proficiency with Hyperion Essbase / Planning / Reporting tools (required)
  • EPIC experience required
  • Advanced Excel skills preferred
  • Strong communication and analytical skills

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