Financial Analyst

Job Summary

A Financial Analyst is needed within a large, established healthcare organization with a strong focus on financial planning, operational analytics, and executive-level decision support. This role supports enterprise FP&A activities including budgeting, forecasting, variance analysis, and financial modeling within a high-visibility finance environment.

The position plays a key role in both operational and strategic finance initiatives, partnering closely with senior leadership to provide insights that support organizational planning, performance management, and long-range financial strategy.

Compensation: Up to $90,000 annually (based on experience)

Key Responsibilities

• Support monthly financial close activities, including journal entries and reporting support
• Prepare and analyze monthly financial results, including variance analysis and KPI reporting with executive-level insights
• Assist with annual budgeting and forecasting processes, including long-range and multi-year planning support
• Develop executive-ready financial presentations and strategic reporting packages for leadership review
• Build and maintain financial models to support forecasting, scenario analysis, and decision support
• Partner with finance leadership and operational stakeholders to evaluate performance and drive financial insights
• Support capital and operating budget tracking, analysis, and planning activities
• Identify key trends, risks, and opportunities to improve forecasting accuracy and financial performance
• Collaborate with Accounting, Procurement, and Finance Operations on cross-functional initiatives

Qualifications

• 3–10+ years of experience in Financial Planning & Analysis, Corporate Finance, or related role
• Strong experience with budgeting, forecasting, and variance analysis in complex environments
• Advanced financial modeling and executive presentation experience required
• Advanced Excel skills required
• Experience with ERP systems such as SAP, Oracle, Hyperion, or similar preferred
• Strong ability to communicate complex financial concepts to senior leadership
• Experience in healthcare, pharmaceutical, biotech, or similarly complex regulated industries preferred
• Demonstrated ability to operate in both tactical execution and strategic advisory capacities
• Ability to manage multiple priorities in a fast-paced, deadline-driven environment

Additional Details

• Hybrid work schedule
• High visibility role with exposure to senior leadership and cross-functional stakeholders
• Broad FP&A scope spanning operational performance and strategic financial planning

Pay: $80,000.00 - $90,000.00 per year

Benefits

• 401(k)
• 401(k) matching
• Bereavement leave
• Dental insurance
• Flexible schedule
• Health insurance
• Paid time off
• Retirement plan
• Tuition reimbursement
• Unlimited paid time off
• Vision insurance

Work Location: Hybrid remote in Phila, PA 19104