The Senior Financial Analyst, Revenue Forecasting position is a full-time role responsible for managing the financial processes for the associated with North America topline projections and will report to the Finance Manager.
The Hospital Senior Financial Analyst assists the Chief Financial Officer in providing analytical support for Alta Bates Summit Medical Center (ABSMC) operations through the analysis and evaluation of the financial and operational performance of the hospital.
In this role, the selected candidate will prepare actual vs. forecast reports, identify the basic causes of variance; research significant changes and work with managers to understand the broader business context
In this role, you will support business controls by closing the books each month, ensuring compliance with GAAP and corporate reporting policies, and accurately forecasting expense during Close/forecast cycles.
In this role, the selected candidate will perform highly analytical, complex finance and control functions; multi-dimensional and complex reconciliations and related analysis; prepare or review and approve complex transactions and higher level dollar value transactions.
In this role, you will be participate in evaluating, reinforcing and promoting the SOX 404 and 302 program standards and approaches for documentation, control design evaluation and effectiveness testing.
In this position, you will support development of annual operating plan and cost roll/margin move implications. Communicates and demonstrates judgment, tact and diplomacy in dealing with internal customers within a matrix organization.
In this role, the selected candidate will support the implementation of Sales productivity, planning and reporting tools; identify and research gaps in sales opportunities and line item details - working cross functionally to drive resolution to reconciliations.