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This role is crucial in supporting financial operations, including budgeting, forecasting, and reporting within a dynamic healthcare environment. The ideal candidate will have an analytical mindset and a strong ability to provide insights that drive decision-making and business strategy.
Job Responsibility:
Prepare and analyze budgets, forecasts, and profit and loss statements to support business planning objectives
Conduct market modeling, sales analysis, and gross margin reviews to assess financial performance
Collaborate with leadership to consolidate month-end financial analysis and commentary
Develop financial models and presentations for quarterly forecasting cycles and executive meetings
Provide ad hoc financial reports and analysis to address specific business needs
Ensure compliance with regulatory requirements, company policies, and operational procedures
Deliver routine reports and insights to leadership to facilitate informed decision-making
Partner with cross-functional teams to support capital inventory management and service profitability
Contribute to the improvement of financial processes and systems to enhance efficiency
Maintain positive communication and collaboration across all levels of the organization
Requirements:
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
Minimum of 5 years of experience in financial analysis, forecasting, planning, and modeling
Proficiency in using Hyperion Essbase, Microsoft Office Suite (Excel, Word, PowerPoint), and related tools
Strong analytical skills with expertise in variance analysis and ad hoc financial reporting
Ability to develop complex financial models and provide actionable insights
Excellent written and verbal communication skills for effective collaboration
Detail-oriented with the ability to manage multiple priorities in a fast-paced environment
Demonstrated ability to work independently and as part of a team