Regional Financial Analyst

📋 Description

• Lead monthly financial reviews, quarterly forecasts, and annual planning cycles, capturing and
• Develop and maintain budgeting models to support standard and customized contract negotiations.
• Own key aspects of the monthly close process, partnering with accounting and operations to ensure
• Translate complex financial data into clear, actionable insights that drive business decisions.
• Lead high-impact ad hoc analyses, including new programs, acquisitions, and operational initiatives.
• Partner closely with operational leaders to align financial plans with business realities and

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, or related field.
• 8+ years of experience in financial analysis, FP&A, or accounting.
• Extensive experience in budgeting, forecasting, reporting, and multi-entity financial management.
• Experience with financial systems (Workday, Adaptive, or similar).
• Advanced Excel skills, Word, PowerPoint, Outlook, Teams, and SharePoint.
• Experience in healthcare, human services, or multi-entity environments (nice to have).

🎁 Benefits

• Base salary: $108,300 annually with bonus potential.
• Retirement plan: 401K with employer match after one year of service.
• PTO that increases with tenure, PTO donation options, and paid sick leave.
• Company-provided hardware and cellphone stipend.
• Medical, dental, and vision coverage (including dental for domestic partners).
• Pet insurance, supplemental insurance options, and flexible spending and health savings accounts