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A rapidly growing healthcare organization in San Diego is seeking a strategic and analytical Financial Analyst to support budgeting, forecasting, and performance analysis across multiple departments. This role is ideal for a data-driven professional who enjoys translating financial information into meaningful business insights. You will work closely with leadership to analyze trends, improve reporting accuracy, and support operational decision-making in a complex and evolving environment.
Job Responsibility:
Prepare monthly financial reports and variance analyses
Assist with annual budgeting and quarterly forecasting processes
Develop financial models to support strategic initiatives
Analyze revenue streams, cost drivers, and margin performance
Partner with department heads to review performance metrics
Support month-end close with reporting and analysis
Identify opportunities for cost savings and operational efficiencies
Present findings and recommendations to leadership
Requirements:
Bachelor’s degree in Finance, Accounting, or related field