Financial Analyst SumBridge is hiring a Financial Analyst to join one of our healthcare clients in a permanent, full-time role. The Financial Analyst is responsible for preparing and analyzing the annual budget, forecasts, cost reports, and various financial and regulatory filings. This role collaborates closely with the Accounting team on financial analysis and variance reporting and provides data-driven recommendations to the Director of FP manage data collection and submission processes for compliance. Oversee cost reporting to regulatory entities ensuring accuracy and compliance. Lead the organizational budget process in collaboration with department leaders; develop quarterly forecasts reflecting updated business activity. Develop and validate assumptions for revenue and expense budgeting. Partner with department heads, senior leadership, and the Accounting team to facilitate budget review, monitoring, and variance analysis. Create and deliver financial reports, revenue summaries, and budget narratives. Develop financial proformas to support business cases for new programs or site expansions. Manage and implement updates or transitions to budget systems or platforms. Uphold workplace attendance standards and demonstrate professional conduct. Perform other duties as assigned. Qualifications: Minimum of Bachelor's degree in accounting, Finance, or Business Administration required. Master's degree in Finance or Accounting or analytical field such as data science/analytics is highly preferred. Minimum of 4-6 years of relevant experience in financial analysis, budgeting and forecasting, and financial modeling. Strong analytical skills with the ability to interpret financial data and regulatory requirements. Effective communication skills for preparing reports and presenting to stakeholders. Strong understanding of Generally Accepted Accounting Principles (GAAP), management accounting, and economic concepts. Advanced proficiency in Microsoft Office Suite, especially Excel. Experience with ERP systems and financial reporting tools Strong problem-solving and critical thinking abilities in a complex work environment. Two plus years (2+) in structured program such as public accounting in audit or consulting would be a bonus.
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